(ny-hx) integrated master plan (ims) 2012.09.14 id task ... · 56 (ny-hx) execute and maintain...

ID Task Name Work Actual

Work

Remaining

Work

Start Finish

1 NY-HX Project Plan 361,353.08 ... 28,095.55 ... 333,257.54 ... Sat 6/2/12 Tue 5/20/14

1 (NY-HX) Integrated Master Schedule DDO - Execution and Support 292,113.4 hrs 22,531.55 ... 269,581.84 ... Mon 6/4/12 Tue 5/20/14

2 MILESTONE: (NY-HX) CONTRACT START 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

3 (NY-HX) Project Review Milestones 0 hrs 0 hrs 0 hrs Mon 6/4/12 Tue 5/20/14

4 MILESTONE: (NY-HX) Project Startup Review 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

5 MILESTONE: (NY-HX) Project Baseline Review (PBR) 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

6 MILESTONE: (NY-HX) Architecture Review (AR) 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

7 MILESTONE: (NY-HX) Preliminary Design Review (PDR) 0 hrs 0 hrs 0 hrs Wed 10/10/12Wed 10/10/12

8 MILESTONE: (NY-HX) Detailed Design Review (DDR) 0 hrs 0 hrs 0 hrs Wed 10/10/12Wed 10/10/12

9 MILESTONE: (NY-HX) Final Detailed Design Review (FDDR) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

10 MILESTONE: (NY-HX) X-CERT 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

11 MILESTONE: (NY-HX) Pre-Operational Readiness Review (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

12 MILESTONE: (NY-HX) Operational Readiness Review (ORR) #1 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13

13 MILESTONE: (NY-HX) Receive Authorization to Enter Limited Operations 0 hrs 0 hrs 0 hrs Thu 9/26/13 Thu 9/26/13

14 MILESTONE: (NY-HX) Open Enrollment Start 0 hrs 0 hrs 0 hrs Tue 10/1/13 Tue 10/1/13

15 MILESTONE: (NY-HX) Operational Readiness Review (ORR) #2 0 hrs 0 hrs 0 hrs Wed 12/18/13Wed 12/18/13

16 MILESTONE: (NY-HX) Receive Authorization to Enter Full Operations 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

17 MILESTONE: (NY-HX) Full Operations Start 0 hrs 0 hrs 0 hrs Wed 1/1/14 Wed 1/1/14

18 MILESTONE: (NY-HX) MANAGEMENT AND SUPPORT FINISH 0 hrs 0 hrs 0 hrs Tue 5/20/14 Tue 5/20/14

19 (NY-HX) Project Administration, Management and Support 77,843.52 hrs 9,172.9 hrs 68,670.62 hrs Mon 6/4/12 Thu 5/8/14

20 MILESTONE: (NY-HX) CONTRACT START 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

21 MILESTONE: (NY-HX) MANAGEMENT AND SUPPORT START 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

22 (NY-HX) Program Management Office 59,483.05 hrs 6,763.65 hrs 52,719.4 hrs Mon 6/4/12 Fri 5/2/14

23 (NY-HX) Program Management 59,483.05 hrs 6,763.65 hrs 52,719.4 hrs Mon 6/4/12 Fri 5/2/14

24 MILESTONE: (NY-HX) PROGRAM MANAGEMENT OFFICE START 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

25 (NY-HX) Account Management 18,738.07 hrs 2,212.5 hrs 16,525.57 hrs Mon 6/4/12 Thu 3/27/14

26 (NY-HX) Prepare and Attend Weekly Status Meetings with NYS DOH - Acct

Mgt

146 hrs 81 hrs 65 hrs Mon 7/2/12 Fri 12/21/12

27 (NY-HX) Finalize Subcontracts with all T&Cs for each Vendor - Acct Mgt 3 hrs 3 hrs 0 hrs Wed 6/6/12 Fri 6/8/12

28 (NY-HX) Identify and Develop Onboarding Training for New Staff (HIPAA,

NY-HX Overview, Role Expectations, Time Reporting, etc) - Acct Mgt

5 hrs 5 hrs 0 hrs Tue 6/5/12 Wed 6/13/12

29 (NY-HX) Conduct Candidate Screening and Interviews - Acct Mgt 38 hrs 38 hrs 0 hrs Thu 6/7/12 Fri 7/13/12

30 (NY-HX) Attend Rational Webinars - Acct Mgt 4 hrs 4 hrs 0 hrs Tue 6/12/12 Wed 6/27/12

31 (NY-HX) Conduct Start Up Training for New Staff 11 hrs 11 hrs 0 hrs Tue 6/5/12 Thu 6/14/12

32 (NY-HX) Oversee Facility Buildout (including desks, chairs, cabinets,

conference rooms, etc)


33 (NY-HX) Continue to compare weekly expenditures through Contract Start 5 hrs 5 hrs 0 hrs Mon 6/4/12 Fri 6/8/12

6/4

6/4

6/4

6/4

10/10

10/10

9/14

1/11

5/3

9/23

9/26

10/1

12/18

12/23

1/1

5/20

6/4

6/4

6/4

12/21

6/8

6/13

7/13

6/27

6/14

6/8

6/8

Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2

2012 2013 2014

(NY-HX) Integrated Master Plan (IMS) 2012.09.14

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34 (NY-HX) Develop Status Reporting Templates (Client, Individual, Team,

Corporate)


35 (NY-HX) Finalize Initial Status Report with Metrics, Risks, Issues for Delivery 13 hrs 13 hrs 0 hrs Mon 6/4/12 Fri 6/8/12

36 (NY-HX) Agile Training - Program Management Team 21 hrs 21 hrs 0 hrs Mon 6/18/12 Tue 8/7/12

37 (NY-HX) Operations and Planning 3,027.5 hrs 260.5 hrs 2,767 hrs Sat 7/21/12 Mon 3/3/14

38 (NY-HX) Operations and Planning (Bucket) 171 hrs 0 hrs 171 hrs Mon 10/1/12 Fri 8/2/13

39 (NY-HX) Execute Program and Account Management 9,106 hrs 1,094.5 hrs 8,011.5 hrs Tue 6/5/12 Thu 3/27/14

40 (NY-HX) Execute Program and Account Administrative Support 6,060.07 hrs 549 hrs 5,511.07 hrs Mon 6/4/12 Fri 3/14/14

41 (NY-HX) Corporate DA Review Preparation 59.5 hrs 59.5 hrs 0 hrs Mon 7/9/12 Thu 8/2/12

42 (NY-HX) Corporate DA Review Preparation - Prog Mgmt 38 hrs 38 hrs 0 hrs Mon 7/23/12 Thu 8/9/12

43 (NY-HX) Attend Corporate DA Review - Prog Mgmt 14 hrs 14 hrs 0 hrs Mon 8/6/12 Fri 8/10/12

44 (NY-HX) Sharepoint Training - Program Management Team 1 hr 1 hr 0 hrs Wed 7/25/12 Wed 7/25/12

45 (NY-HX) Project Control Office 7,146.37 hrs 767.4 hrs 6,378.97 hrs Mon 6/4/12 Wed 4/2/14

46 (NY-HX) Complete Earned Value Management Setup 10 hrs 10 hrs 0 hrs Mon 7/2/12 Fri 7/6/12

47 (NY-HX) Execute PCO Support 6,215.37 hrs 574.4 hrs 5,640.97 hrs Mon 6/4/12 Wed 4/2/14

48 (NY-HX) Manage Program Finance 878.25 hrs 172.25 hrs 706 hrs Mon 6/4/12 Tue 3/11/14

49 (NY-HX) Sharepoint Training - PCO Team 2 hrs 2 hrs 0 hrs Wed 7/25/12 Thu 7/26/12

50 (NY-HX) Completion of Earned Value Artifacts - PCO 40.75 hrs 8.75 hrs 32 hrs Tue 6/26/12 Fri 9/21/12

51 (NY-HX) Program Estimating, Planning, and Scheduling 0 hrs 0 hrs 0 hrs Fri 6/8/12 Fri 6/8/12

52 MILESTONE: (NY-HX) Program Estimating, Planning, and Scheduling Start 0 hrs 0 hrs 0 hrs Fri 6/8/12 Fri 6/8/12

53 (NY-HX) Project Management Office 25,737.5 hrs 2,452.5 hrs 23,285 hrs Mon 6/4/12 Fri 5/2/14

54 (NY-HX) Complete Earned Value Management Setup 4 hrs 4 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

55 (NY-HX) Agile Training - PMO Team 47 hrs 47 hrs 0 hrs Mon 6/18/12 Tue 8/7/12

56 (NY-HX) Execute and Maintain Estimation, Planning, and Scheduling 5,837.97 hrs 525 hrs 5,312.97 hrs Tue 6/19/12 Wed 3/19/14

57 (NY-HX) Continue to Build out ITIS Section of Project Schedule and Link into

IMS

4 hrs 0 hrs 4 hrs Fri 9/14/12 Fri 9/21/12

58 (NY-HX) Timekeeping Support 200 hrs 62.5 hrs 137.5 hrs Thu 8/2/12 Tue 11/5/13

59 (NY-HX) Requirements Composer Training - PMO Team 14 hrs 14 hrs 0 hrs Tue 7/10/12 Wed 7/11/12

60 (NY-HX) Rational Quality Manager Training - PMO Team 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

61 (NY-HX) Rational Team Concert Training - PMO Team 16 hrs 16 hrs 0 hrs Tue 7/17/12 Wed 7/18/12

62 (NY-HX) Sharepoint Training - PMO Team 5 hrs 5 hrs 0 hrs Wed 7/25/12 Thu 7/26/12

63 DELIVERABLE: (NY-HX) Integrated Master Schedule (STARTUP) 118 hrs 118 hrs 0 hrs Mon 6/4/12 Fri 9/14/12

64 (NY-HX) DELIVERABLE: PMO - Develop and Review Integrated Master

Schedule (IMS) (P)


65 DELIVERABLE: (NY-HX) (NY-HX) Integrated Master Schedule (IMS) (P) 1 hr 1 hr 0 hrs Tue 7/3/12 Fri 9/14/12

66 DELIVERABLE: CSC Submits NY-HX IMS (P) 0 hrs 0 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

67 DELIVERABLE: DOH Reviews Submitted NY-HX IMS (5 days) 0 hrs 0 hrs 0 hrs Fri 7/20/12 Fri 7/20/12

6/27

6/8

8/7

3/3

8/2

3/27

3/14

8/2

8/9

8/10

7/25

7/6

4/2

3/11

7/26

9/21

6/8

6/8

6/4

8/7

3/19

9/21

11/5

7/11

9/14

7/18

7/26

6/29

7/3

7/20


2012 2013 2014


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68 DELIVERABLE: (NY-HX) CSC Updates IMS (P) Following Initial Submittal

(2 days)

0 hrs 0 hrs 0 hrs Wed 7/25/12 Wed 7/25/12

69 DELIVERABLE: CSC Submits Updates to Initial Review of NY-HX IMS (P)

(2 days)


70 DELIVERABLE: DOH Conducts Final Review of NY-HX IMS (P) (Updates

Only) (3 days)


71 DELIVERABLE: (NY-HX) CSC Updates IMS (P) Following Final Submittal

(1 day)

1 hr 1 hr 0 hrs Wed 7/25/12 Wed 7/25/12

72 DELIVERABLE: CSC Submits Updates to Final Review of NY-HX IMS (P)

(1 day)

0 hrs 0 hrs 0 hrs Thu 7/26/12 Thu 7/26/12

73 DELIVERABLE: DOH Approves Submission of NY-HX IMS (P) (5 day) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

74 (NY-HX) Scope, Change and Risk Management 3,680.25 hrs 447.25 hrs 3,233 hrs Mon 6/25/12 Thu 3/6/14

75 MILESTONE: (NY-HX) Scope, Change and Risk Management Start 0 hrs 0 hrs 0 hrs Mon 6/25/12 Mon 6/25/12

76 (NY-HX) Execute Scope, Change Control, and Risk Management Support 3,305 hrs 265 hrs 3,040 hrs Mon 6/25/12 Thu 3/6/14

77 (NY-HX) Finalize Initial Status Report with Metrics, Risks, Issues for

Delivery

12.5 hrs 12.5 hrs 0 hrs Wed 6/27/12 Mon 7/16/12

78 (NY-HX) Execute Scope, Change Control, and Risk Management Support

(BUCKET)


79 DELIVERABLE: Scope Management, Change Control Management and

Risk Management Plans (STARTUP)

191.75 hrs 169.75 hrs 22 hrs Tue 6/26/12 Tue

10/23/12

80 DELIVERABLE: (NY-HX) Develop Risk Management Plan (RMP) (P) 65 hrs 65 hrs 0 hrs Tue 6/26/12 Fri 8/10/12

81 DELIVERABLE: (NY-HX) Develop Scope Management Plan (P) 35.5 hrs 35.5 hrs 0 hrs Tue 6/26/12 Thu 8/30/12

82 DELIVERABLE: (NY-HX) Develop Change Control Management Plan (P) 34.25 hrs 34.25 hrs 0 hrs Tue 6/26/12 Thu 8/30/12

83 DELIVERABLE: (NY-HX) Internal Review of Scope, Change Control and

Risk Management Plans

35 hrs 35 hrs 0 hrs Mon 7/30/12 Thu 8/30/12

84 DELIVERABLE: (NY-HX) DOH Review Scope Management Plan (P) 0 hrs 0 hrs 0 hrs Wed 9/26/12 Wed 10/10/12

85 DELIVERABLE: CSC Submits NY-HX Scope Management Plan (P) 0 hrs 0 hrs 0 hrs Wed 9/26/12 Wed 9/26/12

86 DELIVERABLE: QA Review of NY-HX Scope Management Plan (P) (5

days)


87 DELIVERABLE: (NY-HX) CSC Updates Scope Management Plan (P)

Following Initial Submittal (2 days)


88 DELIVERABLE: DOH Approves Submission of NY-HX Scope

Management Plan (P) (Updates Only) (5 days)

0 hrs 0 hrs 0 hrs Wed

10/10/12

Wed

10/10/12

89 DELIVERABLE: (NY-HX) DOH Review Change Control Management

Plan (P)

22 hrs 0 hrs 22 hrs Fri 10/5/12 Tue

10/23/12

90 DELIVERABLE: CSC Submits NY-HX Change Control Management

Plan (P)


91 DELIVERABLE: QA Review of NY-HX Change Control Management

Plan (P) (5 days)


92 (NY-HX) DELIVERABLE: CSC Updates Change Control Management

Plan (P) Following Initial Submittal (2 days)

22 hrs 0 hrs 22 hrs Fri 10/12/12 Tue

10/16/12

93 DELIVERABLE: DOH Approves Submission of NY-HX Change Control

Management Plan (P) (5 days)

0 hrs 0 hrs 0 hrs Tue

10/23/12

Tue

10/23/12

7/25

7/25

7/25

7/25

7/26

9/14

6/25

3/6

7/16

5/31

8/10

8/30

8/30

8/30

9/26

10/3

10/3

10/10

10/5

10/12

10/16

10/23


2012 2013 2014


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94 DELIVERABLE: (NY-HX) DOH Review Risk Management Plan (RMP) (P) 0 hrs 0 hrs 0 hrs Tue 8/14/12 Fri 9/21/12

95 DELIVERABLE: CSC Submits NY-HX RMP (P) 0 hrs 0 hrs 0 hrs Tue 8/14/12 Tue 8/14/12

96 DELIVERABLE: QA Review of Submitted NY-HX RMP (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

97 (NY-HX) DELIVERABLE: CSC Updates RMP (P) Following Initial

Submittal (2 days)


98 DELIVERABLE: DOH Approves Submission of NY-HX RMP (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/21/12 Fri 9/21/12

99 Project Execution Documentation 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

100 (NY-HX) PMO - Develop Concept of Operations (F) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

101 (NY-HX) Concept of Operations (F) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

102 (NY-HX) Alternatives Analysis (F) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

103 (NY-HX) Metrics, Reporting, and Analysis 12,339.78 hrs 763.5 hrs 11,576.28 hrs Tue 6/26/12 Fri 5/2/14

104 (NY-HX) Execute Metrics, Reporting and Analysis Support 8,542.28 hrs 612 hrs 7,930.28 hrs Wed 6/27/12 Mon 3/17/14

105 (NY-HX) Execute Metrics, Reporting and Analysis Support (BUCKET) 171 hrs 0 hrs 171 hrs Mon 10/1/12 Fri 8/2/13

106 (NY-HX) Completion of Earned Value Artifacts 182.5 hrs 151.5 hrs 31 hrs Tue 6/26/12 Thu 9/20/12

107 (NY-HX) Earned Value Reporting 3,244 hrs 0 hrs 3,244 hrs Thu 9/20/12 Fri 5/2/14

108 (NY-HX) Earned Value Reporting (BUCKET) 200 hrs 0 hrs 200 hrs Thu 9/20/12 Thu 9/5/13

109 (NYHX) Metrics, Reporting and Analysis Documentation 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/28/12

110 (NY-HX) Performance Management Plan (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

111 (NY-HX) Performance Measures (F) 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

112 (NY-HX) Performance Management Plan (F) 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

113 (NY-HX) On Boarding / Offboarding 3,471.5 hrs 450.25 hrs 3,021.25 hrs Mon 6/4/12 Thu 3/13/14

114 (NY-HX) Develop Staffing and Organizational Plan 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

115 (NY-HX) Execute On-boarding and Off-boarding Support 3,311 hrs 414.75 hrs 2,896.25 hrs Mon 6/11/12 Thu 3/13/14

116 (NY-HX) Execute On-boarding and Off-boarding Support (BUCKET) 40 hrs 0 hrs 40 hrs Mon 10/1/12 Fri 12/28/12

117 (NY-HX) Update and Review Staffing and Organizational Plan 66.5 hrs 35.5 hrs 31 hrs Wed 6/27/12 Thu 9/27/12

118 DELIVERABLE: (NY-HX) Staffing and Organizational Plan (Every 6 Months)54 hrs 0 hrs 54 hrs Fri 9/28/12 Thu 10/31/13

119 DELIVERABLE: (NY-HX) Update and Review Staffing and Organizational

Plan (FDDR 10/2012)

10 hrs 0 hrs 10 hrs Fri 9/28/12 Wed

10/10/12

120 DELIVERABLE: (NY-HX) DOH Review Staffing and Organizational Plan

(FDDR 10/2012)


10/10/12

Wed

10/31/12

121 DELIVERABLE: CSC Submits NY-HX Staffing and Organizational Plan

(FDDR 10/2012)


10/10/12

Wed

10/10/12

122 DELIVERABLE: DOH Reviews Submitted NY-HX Staffing and

Organizational Plan (FDDR 10/2012) (5 days)


10/17/12

Wed

10/17/12

123 DELIVERABLE: (NY-HX) CSC Updates Staffing and Organizational Plan

Following Initial Submitta (FDDR 10/2012) (2 days)

4 hrs 0 hrs 4 hrs Thu

10/18/12

Fri 10/19/12

124 DELIVERABLE: CSC Submits Updates to Initial Review of NY-HX

Staffing and Organizational Plan (FDDR 10/2012) (2 days)

0 hrs 0 hrs 0 hrs Mon

10/22/12

Tue

10/23/12

125 DELIVERABLE: DOH Conducts Final Review of NY-HX Staffing and

Organizational Plan (Updates Only FDDR 10/2012) (3 days)


10/24/12

Fri 10/26/12

8/14

9/14

9/14

9/21

9/14

9/14

9/14

9/14

3/17

8/2

9/20

5/2

9/5

9/14

9/28

9/28

6/4

3/13

12/28

9/27

10/10

10/10

10/17

10/19

10/23

10/26


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


Following Final Submittal (FDDR 10/2012) (1 day)


10/29/12

Mon

10/29/12

127 DELIVERABLE: CSC Submits Updates to Final Review of NY-HX

Staffing and Organizational Plan (FDDR 10/2012) (1 day)


10/30/12

Tue

10/30/12

128 DELIVERABLE: DOH Confirms Final Updates and Accepts NY-HX

Staffing and Organizational Plan (FDDR 10/2012) (1 day)


10/31/12

Wed

10/31/12


Plan (4/2013)


10/31/12

Wed 4/10/13


(4/2013)



(4/2013)



Organizational Plan (4/2013) (5 days)



Following Initial Submittal (4/2013) (2 days)

4 hrs 0 hrs 4 hrs Fri 4/19/13 Mon 4/22/13


Staffing and Organizational Plan (4/2013) (2 days)



Organizational Plan (4/2013 Updates Only) (3 days)

0 hrs 0 hrs 0 hrs Thu 4/25/13 Mon 4/29/13


Following Final Submittal (4/2013) (1 day)

4 hrs 0 hrs 4 hrs Tue 4/30/13 Tue 4/30/13


Staffing and Organizational Plan (4/2013) (1 day)






Plan (10/2013)

10 hrs 0 hrs 10 hrs Fri 5/3/13 Wed 10/9/13


(10/2013)


10/10/13

Thu

10/31/13


(10/2013)


10/10/13

Thu

10/10/13


Organizational Plan (10/2013) (5 days)


10/17/13

Thu

10/17/13


Following Initial Submittal (10/2013) (2 days)

4 hrs 0 hrs 4 hrs Fri 10/18/13 Mon

10/21/13


Staffing and Organizational Plan (10/2013) (2 days)


10/22/13

Wed

10/23/13


Organizational Plan (10/2013 Updates Only) (3 days)


10/24/13

Mon

10/28/13


Following Final Submittal (10/2013) (1 day)


10/29/13

Tue

10/29/13




10/30/13

Wed

10/30/13




10/31/13

Thu

10/31/13

149 (NY-HX) Contract Administration 6,004.9 hrs 123 hrs 5,881.9 hrs Mon 7/9/12 Wed 3/19/14

10/29

10/30

10/31

4/10

4/11

4/18

4/22

4/24

4/29

4/30

5/1

5/2

10/9

10/10

10/17

10/21

10/23

10/28

10/29

10/30

10/31


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

150 (NY-HX) Execute Contract Administration 3,134.53 hrs 0 hrs 3,134.53 hrs Fri 9/14/12 Wed 3/19/14

151 (NY-HX) Provide Contract Administration Management 2,526.38 hrs 123 hrs 2,403.38 hrs Mon 7/9/12 Fri 3/14/14

152 (NY-HX) Provide Sub-Contract Administration Management 110 hrs 0 hrs 110 hrs Mon 10/1/12 Fri 6/28/13

153 (NY-HX) Manage Vendor Relations 234 hrs 0 hrs 234 hrs Fri 9/14/12 Wed 3/12/14

154 (NY-HX) Contract Administration - Complete 0 hrs 0 hrs 0 hrs Wed 3/19/14 Wed 3/19/14

155 (NY-HX) Prepare and Attend Weekly Status Meetings with NYS DOH - Reqts 11 hrs 11 hrs 0 hrs Mon 6/4/12 Thu 8/23/12

156 (NY-HX) Prepare and Attend Weekly Status Meetings with NYS DOH - SIT 9 hrs 5 hrs 4 hrs Tue 6/5/12 Fri 1/25/13

157 (NY-HX) Prepare and Attend Weekly Status Meetings with NYS DOH - Dev 10 hrs 10 hrs 0 hrs Thu 8/16/12 Fri 9/7/12

158 (NY-HX) Prepare and Attend Weekly Status Meetings with NYS DOH - PMO 95.5 hrs 25.5 hrs 70 hrs Mon 7/16/12 Wed 1/2/13

159 (NY-HX) Finalize Subcontracts with all T&Cs for each Vendor 50 hrs 38 hrs 12 hrs Mon 7/30/12 Mon 9/17/12

160 (NY-HX) Attend Internal CSC Meetings - SIT 241 hrs 226 hrs 15 hrs Mon 6/4/12 Tue 9/18/12

161 (NY-HX) Attend Internal CSC Meetings - Reqts 25 hrs 25 hrs 0 hrs Mon 6/4/12 Fri 8/17/12

162 (NY-HX) Prepare Logistics and Solution Presentation 28 hrs 28 hrs 0 hrs Mon 6/4/12 Thu 6/7/12

163 (NY-HX) Refine Policies and Procedures for Onboarding 8 hrs 8 hrs 0 hrs Mon 7/2/12 Thu 7/5/12

164 (NY-HX) Identify and Develop Onboarding Training for New Staff (HIPAA, NY-HX

Overview, Role Expectations, Time Reporting, etc)


165 (NY-HX) Identify and Develop Onboarding Training for New Staff (HIPAA, NY-HX

Overview, Role Expectations, Time Reporting, etc) - SIT


166 (NY-HX) Conduct Candidate Recruitment - Dev 18 hrs 0 hrs 18 hrs Fri 9/14/12 Thu 9/27/12

167 (NY-HX) Conduct Candidate Screening and Interviews - PMO 10 hrs 2 hrs 8 hrs Fri 7/20/12 Tue 10/16/12

168 (NY-HX) Conduct Candidate Screening and Interviews - Reqts 18 hrs 8 hrs 10 hrs Wed 8/8/12 Tue 10/2/12

169 (NY-HX) Conduct Candidate Screening and Interviews - Dev 187.13 hrs 182 hrs 5.13 hrs Sun 7/22/12 Thu 9/20/12

170 (NY-HX) Conduct Candidate Screening and Interviews - SIT 137 hrs 92 hrs 45 hrs Mon 6/4/12 Mon 9/24/12

171 (NY-HX) Conduct Candidate Screening and Interviews - Arch 19.13 hrs 0 hrs 19.13 hrs Fri 9/14/12 Tue 10/16/12

172 (NY-HX) Attend Rational Webinars - SIT 2 hrs 2 hrs 0 hrs Thu 6/21/12 Thu 6/21/12

173 (NY-HX) Attend Rational Webinars - Doc 1 hr 1 hr 0 hrs Thu 6/21/12 Thu 6/21/12

174 (NY-HX) Requirements Composer Overview and Initial Requirements Entry 8 hrs 8 hrs 0 hrs Wed 6/27/12 Wed 6/27/12

175 (NY-HX) Requirements Composer Overview and Initial Requirements Entry - SIT 7 hrs 7 hrs 0 hrs Mon 6/4/12 Tue 6/5/12

176 (NY-HX) Create Testing Strategy 49 hrs 49 hrs 0 hrs Wed 6/6/12 Tue 9/4/12

177 (NY-HX) Create Deliverable Template 1 hr 1 hr 0 hrs Mon 6/11/12 Mon 6/11/12

178 (NY-HX) Create Deliverable Template - Doc 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

179 (NY-HX) Provide Project Management Oversight 598.5 hrs 255.5 hrs 343 hrs Tue 6/26/12 Mon 12/16/13

180 (NY-HX) Corporate DA Review Preparation - PMO 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

181 (NY-HX) Attend Corporate DA Review - PMO 1 hr 1 hr 0 hrs Mon 8/6/12 Mon 8/6/12

182 (NY-HX) Corporate DA Review Preparation - Architecture 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

183 (NY- HX) Attend Corporate DA Review - Architecture 2 hrs 2 hrs 0 hrs Mon 8/6/12 Mon 8/6/12

184 DELIVERABLE: (NY-HX) Facility Management Plan (P) (30 days) 35 hrs 35 hrs 0 hrs Tue 6/19/12 Thu 9/20/12

3/19

3/14

6/28

3/12

3/19

8/23

1/25

9/7

1/2

9/17

9/18

8/17

6/7

7/5

6/28

7/6

9/27

10/16

10/2

9/20

9/24

10/16

6/21

6/21

6/27

6/5

9/4

6/11

9/14

12/16

8/10

8/6

9/14

8/6


2012 2013 2014


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Work

Remaining

Work

Start Finish

185 DELIVERABLE: (NY-HX) Develop Facilities Management Plan 29 hrs 29 hrs 0 hrs Tue 6/19/12 Tue 7/3/12

186 DELIVERABLE: (NY-HX) Internal Review of Facilities Management Plan 1 hr 1 hr 0 hrs Tue 7/3/12 Tue 7/3/12

187 DELIVERABLE: (NY-HX) Internal Review of Facilities Management Plan - Arch 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

188 DELIVERABLE: (NY-HX) DOH Review Facility Management Plan (P) 5 hrs 5 hrs 0 hrs Tue 7/3/12 Thu 9/20/12

189 DELIVERABLE: CSC Submits (NY-HX) Facility Management Plan (P) 0 hrs 0 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

190 DELIVERABLE: DOH Reviews Submitted (NY-HX) Facility Management Plan

(P) (5 days)


191 DELIVERABLE: (NY-HX) CSC Updates Facility Management Plan (P)



192 DELIVERABLE: CSC Submits Updates to Initial Review of (NY-HX) Facility


0 hrs 0 hrs 0 hrs Mon 7/16/12 Mon 7/16/12

193 DELIVERABLE: DOH Conducts Final Review of (NY-HX) Facility

Management Plan (P) (Updates Only) (3 days)


194 DELIVERABLE: (NY-HX) CSC Updates Facility Management Plan (P)

Following Final Submittal (1 day)

5 hrs 5 hrs 0 hrs Mon 7/30/12 Wed 8/1/12

195 DELIVERABLE: QA Review of (NY-HX) Facility Management Plan Received

(P) (1 day)


196 DELIVERABLE: CSC Responds - QA Review Complete of (NY-HX) Facility

Management Plan (P) (1 day)


197 DELIVERABLE: DOH Approves Submission of (NY-HX) Facility Management

Plan (P) (1 day)


198 DELIVERABLE: (NY-HX) Primary Facility Established 0 hrs 0 hrs 0 hrs Fri 9/14/12 Mon 9/17/12

199 DELIVERABLE: CSC Presents (NY-HX) Primary Facility to DOH for Approval 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

200 DELIVERABLE: CSC Develops (NY-HX) Primary Facility Punch List 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

201 DELIVERABLE: DOH Accepts (NY-HX) Primary Facility and Punch List 0 hrs 0 hrs 0 hrs Mon 9/17/12 Mon 9/17/12

202 DELIVERABLE: Communications Management Plan and Project Management

Plan (STARTUP)

140.95 hrs 112.25 hrs 28.7 hrs Tue 6/26/12 Thu

10/11/12

203 DELIVERABLE: (NY-HX) Develop Communications Management Plan (P) -

PMO

23.75 hrs 23.75 hrs 0 hrs Tue 6/26/12 Thu 8/16/12

204 DELIVERABLE: (NY-HX) Develop Communications Management Plan (P) - Acct

Mgt


205 DELIVERABLE: (NY-HX) Develop Project Management Plan (PMP) (P) - PMO 31.5 hrs 22.5 hrs 9 hrs Tue 6/26/12 Wed 9/19/12

206 DELIVERABLE: (NY-HX) Develop Project Management Plan (PMP) (P) - Acct

Mgt

38.5 hrs 34 hrs 4.5 hrs Wed 8/8/12 Mon 9/24/12

207 DELIVERABLE: (NY-HX) Develop Project Management Plan (PMP) (P) - Doc 16 hrs 16 hrs 0 hrs Tue 6/26/12 Tue 7/3/12

208 DELIVERABLE: (NY-HX) Internal Review of Communications Management and

Project Management Plans - PMO

1 hr 1 hr 0 hrs Thu 8/16/12 Thu 8/16/12

209 DELIVERABLE: (NY-HX) Internal Review of Communications Management and

Project Management Plans - Acct Mgt

3.2 hrs 0 hrs 3.2 hrs Fri 9/14/12 Thu 9/20/12

210 DELIVERABLE: (NY-HX) DOH Review Communications Management Plan (P) 4 hrs 0 hrs 4 hrs Fri 8/17/12 Tue 9/25/12

211 DELIVERABLE: CSC Submits NY-HX Communications Management Plan (P) 0 hrs 0 hrs 0 hrs Fri 8/17/12 Fri 8/17/12

7/3

7/3

6/4

7/3

7/11

7/11

7/16

9/17

8/1

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9/6

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212 DELIVERABLE: QA Review of NY-HX Communications Management Plan

(P) Received (5 days)


213 (NY-HX) DELIVERABLE: CSC Updates Communications Management Plan

(P) Following QA Review (2 days)

4 hrs 0 hrs 4 hrs Mon 9/17/12 Tue 9/18/12

214 DELIVERABLE: DOH Approves Submission of NY-HX Communications



215 DELIVERABLE: (NY-HX) DOH Review Project Management Plan (PMP) (P) 8 hrs 0 hrs 8 hrs Mon 9/24/12 Thu 10/11/12

216 DELIVERABLE: CSC Submits NY-HX PMP (P) 0 hrs 0 hrs 0 hrs Mon 9/24/12 Mon 9/24/12

217 DELIVERABLE: QA Review of NY-HX PMP (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 10/2/12 Tue 10/2/12

218 (NY-HX) DELIVERABLE: CSC Updates PMP (P) Following QA Review (2 days) 8 hrs 0 hrs 8 hrs Wed 10/3/12 Thu 10/4/12

219 DELIVERABLE: DOH Approves Submission of NY-HX PMP (P) (Updates

Only) (5 days)


10/11/12

Thu

10/11/12

220 DELIVERABLE: Project Process Agreement (P) (STARTUP) 39 hrs 11 hrs 28 hrs Tue 7/24/12 Tue 10/2/12

221 (NY-HX) DELIVERABLE - Develop Project Process Agreement (P) - Arch 24 hrs 6 hrs 18 hrs Tue 7/24/12 Wed 9/19/12

222 (NY-HX) DELIVERABLE - Develop Project Process Agreement (P) - Acct Mgt 3 hrs 3 hrs 0 hrs Mon 8/13/12 Tue 8/14/12

223 (NY-HX) DELIVERABLE - Internal Review of Project Process Agreement (P) -

Arch


224 (NY-HX) DELIVERABLE - Internal Review of Project Process Agreement (P) -

Acct Mgt

2 hrs 0 hrs 2 hrs Wed 9/19/12 Fri 9/21/12

225 DELIVERABLE: (NY-HX) DOH Review Project Process Agreement (P) 8 hrs 0 hrs 8 hrs Fri 9/14/12 Tue 10/2/12

226 DELIVERABLE: CSC Submits NY-HX Project Process Agreement (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

227 DELIVERABLE: QA Review of NY-HX Project Process Agreement (P) (5

days)


228 (NY-HX) DELIVERABLE: CSC Updates Project Process Agreement (P)

Following QA Review (2 days)


229 DELIVERABLE: DOH Approves Submission of \NY-HX Project Process

Agreement (P) (5 days)


230 DELIVERABLE: Release Plan (STARTUP) 75 hrs 33 hrs 42 hrs Wed 7/25/12 Thu 10/4/12

231 (NY-HX) DELIVERABLE: Develop Release Plan (F) 24 hrs 6 hrs 18 hrs Wed 7/25/12 Mon 9/17/12

232 (NY-HX) DELIVERABLE: Develop Release Plan (F) - Reqts 25 hrs 25 hrs 0 hrs Thu 8/16/12 Fri 8/31/12

233 (NY-HX) DELIVERABLE: Internal Review of Release Plan (F) 16 hrs 2 hrs 14 hrs Wed 9/12/12 Mon 9/17/12

234 DELIVERABLE: (NY-HX) DOH Review Release Plan (F) 10 hrs 0 hrs 10 hrs Tue 9/18/12 Thu 10/4/12

235 DELIVERABLE: CSC Submits NY-HX Release Plan (F) 0 hrs 0 hrs 0 hrs Tue 9/18/12 Tue 9/18/12

236 DELIVERABLE: DOH Reviews Submitted NY-HX Release Plan (F) (10 days) 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

237 DELIVERABLE: (NY-HX) CSC Updates Release Plan (F) Following Initial

Submittal (2 days)

10 hrs 0 hrs 10 hrs Wed 9/26/12 Thu 9/27/12

238 DELIVERABLE: DOH Approves Submission of NY-HX Release Plan (F) (5

days)


239 DELIVERABLE: Disaster Recovery Draft Plan (STARTUP) 17 hrs 17 hrs 0 hrs Mon 7/2/12 Tue 7/3/12

240 DELIVERABLE: (NY-HX) Develop Disaster Recovery Draft Plan 8 hrs 8 hrs 0 hrs Mon 7/2/12 Mon 7/2/12

241 DELIVERABLE: (NY-HX) Develop Disaster Recovery Draft Plan - Acct Mgt 1 hr 1 hr 0 hrs Tue 7/3/12 Tue 7/3/12

9/14

9/18

9/25

9/24

10/2

10/4

10/11

9/19

8/14

9/12

9/21

9/14

9/21

9/25

10/2

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8/31

9/17

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Work

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Work

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242 DELIVERABLE: (NY-HX) Internal Review of Disaster Recovery Draft Plan 2 hrs 2 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

243 DELIVERABLE: (NY-HX) Internal Review of Disaster Recovery Draft Plan - Acct

Mgt


244 DELIVERABLE: (NY-HX) DOH Review Disaster Recovery Draft Plan 0 hrs 0 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

245 DELIVERABLE: CSC Submits NY-HX Disaster Recovery Draft Plan 0 hrs 0 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

246 DELIVERABLE: DOH Reviews Submitted NY-HX Disaster Recovery Draft

Plan (5 days)


247 DELIVERABLE: (NY-HX) CSC Updates Disaster Recovery Draft Plan



248 DELIVERABLE: CSC Submits Updates to Initial Review of NY-HX Disaster

Recovery Draft Plan (2 days)


249 DELIVERABLE: DOH Conducts Final Review of NY-HX Disaster Recovery

Draft Plan (Updates Only) (3 days)


250 DELIVERABLE: (NY-HX) CSC Updates Disaster Recovery Draft Plan

Following Final Submittal (1 day)


251 DELIVERABLE: CSC Submits Updates to Final Review of NY-HX Disaster

Recovery Draft Plan (1 day)


252 DELIVERABLE: DOH Confirms Final Updates and Accepts NY-HX Disaster

Recovery Draft Plan (1 day)


253 (NY-HX) PROGRAM MANAGEMENT OFFICE - Finish 0 hrs 0 hrs 0 hrs Wed 4/2/14 Wed 4/2/14

254 (NY-HX) Configuration Management 3,692.5 hrs 701.5 hrs 2,991 hrs Wed 6/13/12 Thu 5/8/14

255 MILESTONE: (NY-HX) CM Start 0 hrs 0 hrs 0 hrs Thu 7/5/12 Thu 7/5/12

256 (NY-HX) Identify Release Dependencies 59 hrs 59 hrs 0 hrs Wed 6/13/12 Fri 7/27/12

257 (NY-HX) Execute Configuration Management Support 3,160.5 hrs 346.5 hrs 2,814 hrs Tue 7/31/12 Thu 5/8/14

258 (NY-HX) Rational Team Concert Training - CM Team 56 hrs 56 hrs 0 hrs Mon 7/16/12 Thu 7/19/12

259 (NY-HX) Sharepoint Training - CM Team 1 hr 1 hr 0 hrs Tue 7/24/12 Tue 7/24/12

260 (NY-HX) Execute Configuration Management Support (BUCKET) 171 hrs 0 hrs 171 hrs Mon 10/1/12 Fri 8/2/13

261 DELIVERABLE: Configuration Management Plan (P) (STARTUP) 245 hrs 239 hrs 6 hrs Mon 7/9/12 Tue 10/2/12

262 DELIVERABLE: (NY-HX) Develop Configuration Management Plan (P) 150 hrs 150 hrs 0 hrs Mon 7/9/12 Mon 7/30/12

263 DELIVERABLE: (NY-HX) Internal Review of Configuration Management Plan (P) 89 hrs 89 hrs 0 hrs Wed 8/1/12 Fri 8/17/12

264 DELIVERABLE: (NY-HX) DOH Review Configuration Management Plan (P) 6 hrs 0 hrs 6 hrs Fri 9/14/12 Tue 10/2/12

265 DELIVERABLE: CSC Submits NY-HX Configuration Management Plan (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

266 DELIVERABLE: DOH Reviews Submitted NY-HX Configuration Management

Plan (P) (5 days)


267 DELIVERABLE: (NY-HX) CSC Updates Configuration Management Plan (P)


6 hrs 0 hrs 6 hrs Fri 9/21/12 Tue 9/25/12

268 DELIVERABLE: DOH Approves Submission of NY-HX Configuration



269 (NY-HX) CM - Finish 0 hrs 0 hrs 0 hrs Thu 5/8/14 Thu 5/8/14

270 (NY-HX) Quality Assurance 5,072.97 hrs 1,338.25 hrs 3,734.72 hrs Sun 6/17/12 Wed 3/19/14

271 MILESTONE: (NY-HX) QA Start 0 hrs 0 hrs 0 hrs Mon 6/18/12 Mon 6/18/12

7/3

7/3

7/3

7/3

8/24

8/24

8/31

4/2

7/5

7/27

5/8

7/19

7/24

8/2

7/30

8/17

9/14

9/21

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Work

Remaining

Work

Start Finish

272 (NY-HX) Agile Training - Quality Assurance Team 83.5 hrs 83.5 hrs 0 hrs Sun 6/17/12 Thu 8/9/12

273 (NY-HX) Execute Quality Assurance and Compliance Support 3,779.98 hrs 536 hrs 3,243.98 hrs Wed 6/20/12 Wed 3/19/14

274 (NY-HX) Execute Quality Assurance and Compliance Support (BUCKET) 80 hrs 0 hrs 80 hrs Mon 10/1/12 Fri 3/29/13

275 (NY-HX) Execute Internal Audit Support 79.47 hrs 11 hrs 68.47 hrs Thu 9/6/12 Fri 3/7/14

276 (NY-HX) Review & Audit SDLC Procedures 75.5 hrs 6.5 hrs 69 hrs Tue 9/4/12 Thu 10/4/12

277 (NY-HX) Sharepoint Administration 827.52 hrs 569.25 hrs 258.27 hrs Sun 7/8/12 Tue 10/23/12

278 (NY-HX) Rational Team Concert Training - QA Team 16 hrs 16 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

279 (NY-HX) Sharepoint Training - QA Team 6 hrs 6 hrs 0 hrs Wed 7/25/12 Thu 7/26/12

280 DELIVERABLE: Quality Management Methodology (QMM) and Quality

Management Plan (QMP) (STARTUP)

125 hrs 110 hrs 15 hrs Sun 7/22/12 Tue 10/2/12

281 DELIVERABLE: (NY-HX) QA - Develop Quality Management Methodology (QMM)

(P)

42.5 hrs 42.5 hrs 0 hrs Sun 7/22/12 Thu 8/30/12

282 DELIVERABLE: (NY-HX) Internal Review of Quality Management Methodology

(QMM) (P)

13.5 hrs 13.5 hrs 0 hrs Tue 8/14/12 Fri 8/24/12

283 DELIVERABLE: (NY-HX) QA - Develop Quality Management Plan (QMP) (P) 40 hrs 37 hrs 3 hrs Sun 7/22/12 Fri 9/21/12

284 DELIVERABLE: (NY-HX) Internal Review of Quality Management Plan (QMP) (P) 17 hrs 17 hrs 0 hrs Thu 8/9/12 Fri 8/24/12

285 DELIVERABLE: (NY-HX) DOH Review Quality Management Methodology

(QMM) (P)


286 DELIVERABLE: CSC Submits NY-HX QMM (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

287 DELIVERABLE: QA Review of NY-HX QMM (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/21/12 Fri 9/21/12

288 DELIVERABLE: (NY-HX) CSC Updates QMM (P) Following Initial Submittal (2

days)


289 DELIVERABLE: DOH Approves Submission of Initial Review of NY-HX QMM (P)

(5 days)


290 DELIVERABLE: (NY-HX) DOH Review Quality Management Plan (QMP) (P) 4 hrs 0 hrs 4 hrs Fri 9/14/12 Tue 10/2/12

291 DELIVERABLE: CSC Submits NY-HX QMP (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

292 DELIVERABLE: DOH Reviews Submitted NY-HX QMP (P) (10 days) 0 hrs 0 hrs 0 hrs Fri 9/21/12 Fri 9/21/12

293 DELIVERABLE: (NY-HX) CSC Updates QMP (P) Following Initial Submittal (2

days)


294 DELIVERABLE: DOH Approves Submission of NY-HX QMP (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 10/2/12 Tue 10/2/12

295 (NY-HX) QA - Finish 0 hrs 0 hrs 0 hrs Wed 3/19/14 Wed 3/19/14

296 (NY-HX) Documentation Control, Maintenance and Delivery 9,595 hrs 369.5 hrs 9,225.5 hrs Mon 6/11/12 Fri 4/4/14

297 (NY-HX) Develop and Maintain Knowledge Management Base 3,443 hrs 0 hrs 3,443 hrs Fri 9/14/12 Wed 4/2/14

298 (NY-HX) Develop and Maintain Knowledge Management Base (BUCKET) 180 hrs 0 hrs 180 hrs Mon 10/1/12 Fri 7/26/13

299 (NY-HX) Develop and Maintain Training Materials 996 hrs 0 hrs 996 hrs Mon 12/3/12 Wed 4/2/14

300 (NY-HX) Monitor and Control Program Documentation and Deliverables 44 hrs 0 hrs 44 hrs Mon 9/17/12 Fri 4/4/14

301 (NY-HX) Provide Technical Writing Support 4,714.5 hrs 255 hrs 4,459.5 hrs Mon 6/11/12 Thu 3/13/14

302 (NY-HX) Provide Technical Writing Support 291 hrs 0 hrs 291 hrs Mon 6/4/12 Fri 2/1/13

303 DELIVERABLE: (NY-HX) Edit Scope Management Plan (P) 27 hrs 12 hrs 15 hrs Mon 8/13/12 Wed 9/26/12

8/9

3/19

3/29

3/7

10/4

10/23

7/17

7/26

8/30

8/24

9/21

8/24

9/14

9/21

9/25

10/2

9/14

9/21

9/25

10/2

3/19

4/2

7/26

4/2

4/4

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Remaining

Work

Start Finish

304 DELIVERABLE: (NY-HX) Edit Change Control Management Plan (P) 40 hrs 20 hrs 20 hrs Mon 8/13/12 Fri 10/5/12

305 DELIVERABLE: (NY-HX) Edit Data Management Plan (P) 32 hrs 12 hrs 20 hrs Mon 8/13/12 Wed 9/26/12

306 DELIVERABLE: (NY-HX) Edit Project Management Plan (P) 20 hrs 12 hrs 8 hrs Wed 8/22/12 Mon 9/24/12

307 DELIVERABLE: (NY-HX) Edit Project Process Agreement Release Plan (P) 20 hrs 6 hrs 14 hrs Tue 8/21/12 Mon 10/1/12

308 DELIVERABLE: (NY-HX) Edit Test Strategy Plan (P) 19 hrs 19 hrs 0 hrs Tue 8/21/12 Fri 8/31/12

309 DELIVERABLE: (NY-HX) Edit Technical Architecture Diagrams Plan (P) 20 hrs 6 hrs 14 hrs Tue 8/21/12 Tue 10/2/12

310 DELIVERABLE: (NY-HX) Edit Quality Management Plan & Methodology Plan (P) 20 hrs 8 hrs 12 hrs Mon 8/20/12 Fri 9/28/12

311 (NY-HX) Coordinate and Schedule Training for COTS 0 hrs 0 hrs 0 hrs Thu 8/30/12 Thu 8/30/12

312 (NY-HX) Rational Team Concert Training - Documentation Team 16.5 hrs 16.5 hrs 0 hrs Tue 7/17/12 Fri 7/20/12

313 (NY-HX) Sharepoint Training - Documentation Team 3 hrs 3 hrs 0 hrs Wed 7/25/12 Thu 7/26/12

314 (NY-HX) Documentation Control, Maintenance and Delivery 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

315 (NY-HX) Track Development 199,428.9 hrs 13,358.65 ... 186,070.24 ... Tue 6/5/12 Tue 5/20/14

316 (NY-HX) Gap Analysis 1,351.75 hrs 1,211.75 hrs 140 hrs Tue 6/5/12 Wed 10/3/12

317 (NY-HX) Gap Analysis - Requirements 868.25 hrs 868.25 hrs 0 hrs Tue 6/5/12 Fri 7/13/12

318 (NY-HX) Track E&E Gap Analysis - Requirements Management 128 hrs 128 hrs 0 hrs Wed 6/6/12 Fri 6/29/12

319 (NY-HX) Track E&E Gap Analysis - Team 1 - Requirements 219.25 hrs 219.25 hrs 0 hrs Mon 6/11/12 Tue 7/3/12

320 (NY-HX) Track FM Gap Analysis - Requirements 325.5 hrs 325.5 hrs 0 hrs Mon 6/11/12 Fri 7/13/12

321 (NY-HX) Track PM Gap Analysis - PMCC - Requirements 195.5 hrs 195.5 hrs 0 hrs Tue 6/5/12 Fri 7/13/12

322 (NY-HX) Gap Analysis - Design 8 hrs 8 hrs 0 hrs Mon 6/25/12 Fri 7/13/12

323 (NY-HX) Track PM Gap Analysis - PMCC - Design 8 hrs 8 hrs 0 hrs Mon 6/25/12 Mon 6/25/12

324 (NY-HX) Track FM Gap Analysis - Actuarial 0 hrs 0 hrs 0 hrs Fri 7/13/12 Fri 7/13/12

325 (NY-HX) Gap Analysis - Development 27 hrs 27 hrs 0 hrs Tue 6/19/12 Fri 6/29/12

326 (NY-HX) Track E&E Gap Analysis - Development Management 18 hrs 18 hrs 0 hrs Tue 6/19/12 Fri 6/29/12

327 (NY-HX) Track E&E Gap Analysis - Team 1 - Development 3 hrs 3 hrs 0 hrs Mon 6/25/12 Tue 6/26/12

328 (NY-HX) Track FM Gap Analysis - Development 6 hrs 6 hrs 0 hrs Thu 6/28/12 Fri 6/29/12

329 (NY-HX) Gap Analysis - SIT 41 hrs 41 hrs 0 hrs Mon 6/25/12 Fri 7/6/12

330 (NY-HX) Track PM Gap Analysis - PMCC - SIT 41 hrs 41 hrs 0 hrs Mon 6/25/12 Fri 7/6/12

331 (NY-HX) Internal Review of Gap Analysis 91 hrs 91 hrs 0 hrs Mon 7/16/12 Tue 8/7/12

332 (NY-HX) Internal Review of Gap Analysis - Prog Mgmt 11 hrs 11 hrs 0 hrs Mon 7/16/12 Wed 7/25/12

333 (NY-HX) Internal Review of Gap Analysis - Arch 2 hrs 2 hrs 0 hrs Tue 8/7/12 Tue 8/7/12

334 (NY-HX) Internal Review of Gap Analysis - Requirements 71 hrs 71 hrs 0 hrs Mon 7/16/12 Fri 7/27/12

335 (NY-HX) Internal Review of Gap Analysis - Development 0 hrs 0 hrs 0 hrs Mon 7/16/12 Mon 7/16/12

336 (NY-HX) Internal Review of Gap Analysis - SIT 2 hrs 2 hrs 0 hrs Wed 7/18/12 Wed 7/18/12

337 (NY-HX) Internal Review of Gap Analysis - PMO 5 hrs 5 hrs 0 hrs Wed 7/18/12 Thu 7/19/12

338 (NY-HX) Gap Analysis - hCentive 277.5 hrs 137.5 hrs 140 hrs Mon 9/10/12 Wed 10/3/12

339 (NY-HX) hCentive Gap Analysis - Management 277.5 hrs 137.5 hrs 140 hrs Mon 9/10/12 Thu 9/27/12

340 (NY-HX) hCentive Gap Analysis - Design 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

10/5

9/26

9/24

10/1

8/31

10/2

9/28

8/30

7/20

7/26

4/4

6/29

7/3

7/13

7/13

6/25

7/13

6/29

6/26

6/29

7/6

7/25

8/7

7/27

7/16

7/18

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2012 2013 2014


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Work

Remaining

Work

Start Finish

341 (NY-HX) hCentive Gap Analysis - Development 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

342 (NY-HX) hCentive Gap Analysis - SIT 0 hrs 0 hrs 0 hrs Tue 10/2/12 Tue 10/2/12

343 (NY-HX) hCentive Gap Analysis - Review with DOH 0 hrs 0 hrs 0 hrs Wed 10/3/12 Wed 10/3/12

344 (NY-HX) Gap Analysis Review with DOH 39 hrs 39 hrs 0 hrs Tue 7/24/12 Wed 10/3/12

345 (NY-HX) MILESTONE: Initial Gap Analysis Review with DOH 0 hrs 0 hrs 0 hrs Tue 7/24/12 Tue 7/24/12

346 (NY-HX) Gap Analysis Review with DOH - Program Management 5 hrs 5 hrs 0 hrs Mon 7/30/12 Thu 8/16/12

347 (NY-HX) Gap Analysis Review with DOH - Arch 2 hrs 2 hrs 0 hrs Wed 8/15/12 Wed 8/15/12

348 (NY-HX) Gap Analysis Review with DOH - Requirements 32 hrs 32 hrs 0 hrs Mon 7/30/12 Fri 8/3/12

349 (NY-HX) Gap Analysis Review with DOH - Development 0 hrs 0 hrs 0 hrs Fri 7/27/12 Fri 7/27/12

350 (NY-HX) Gap Analysis Review with DOH - SIT 0 hrs 0 hrs 0 hrs Fri 7/27/12 Fri 7/27/12

351 (NY-HX) MILESTONE: Follow Up Gap Analysis Review with DOH 0 hrs 0 hrs 0 hrs Wed 10/3/12 Wed 10/3/12

352 (NY-HX) Gap Analysis - Finish 0 hrs 0 hrs 0 hrs Wed 10/3/12 Wed 10/3/12

353 (NY-HX) Release Planning 3,107.77 hrs 2,261.5 hrs 846.27 hrs Mon 6/11/12 Fri 11/16/12

354 MILESTONE: (NY-HX) Release Planning Start 0 hrs 0 hrs 0 hrs Mon 8/13/12 Mon 8/13/12

355 Architecture Meetings and Planning 177 hrs 40 hrs 137 hrs Mon 8/20/12 Fri 11/16/12

356 Hcentive Reuse 120 hrs 46 hrs 74 hrs Mon 8/20/12 Tue 11/6/12

357 NY-HX Release Planning - Requirements 1,241 hrs 1,130.5 hrs 110.5 hrs Mon 6/18/12 Thu 11/8/12

358 (NY-HX) Release Planning - Requirements Management 58 hrs 58 hrs 0 hrs Mon 7/2/12 Fri 7/13/12

359 (NY-HX) Track E&E Release Planning - Team 2 - Requirements 138 hrs 138 hrs 0 hrs Mon 7/9/12 Thu 9/6/12

360 (NY-HX) Track FM Release Planning - Requirements 518.5 hrs 518.5 hrs 0 hrs Mon 7/2/12 Fri 9/7/12

361 (NY-HX) Track CC Release Planning - Requirements 274.5 hrs 164 hrs 110.5 hrs Tue 6/19/12 Thu 11/8/12

362 (NY-HX) Agile Training - Requirements Team 78.5 hrs 78.5 hrs 0 hrs Mon 6/18/12 Tue 8/7/12

363 (NY-HX) Requirements Composer Training - Requirements Team 127 hrs 127 hrs 0 hrs Tue 7/10/12 Fri 7/13/12

364 (NY-HX) Quality Manager Training - Requirements Team 12 hrs 0 hrs 12 hrs Mon 8/27/12 Tue 8/28/12

365 (NY-HX) Rational Team Concert Training - Requirements Team 39.5 hrs 39.5 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

366 (NY-HX) Corporate DA Review Preparation - Requirements 0 hrs 0 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

367 (NYHX) Attend Corporate DA Review - Requirements 1 hr 1 hr 0 hrs Wed 8/8/12 Wed 8/8/12

368 (NYHX) Sharepoint Training - Requirements Team 6 hrs 6 hrs 0 hrs Wed 7/25/12 Mon 7/30/12

369 NY-HX Release Planning - Design 498 hrs 124 hrs 374 hrs Mon 6/11/12 Mon 10/8/12

370 (NY-HX) Track E&E Release Planning - Team 2 - Design 4 hrs 0 hrs 4 hrs Mon 9/17/12 Wed 9/26/12

371 (NY-HX) Track FM Release Planning - Actuarial 370 hrs 0 hrs 370 hrs Mon 9/17/12 Mon 10/8/12

372 (NY-HX) hCentive Planning and Design 92 hrs 92 hrs 0 hrs Mon 6/11/12 Fri 6/29/12

373 (NY-HX) Rational Quality Manager Training - Design Team 16 hrs 16 hrs 0 hrs Thu 7/12/12 Fri 7/13/12

374 (NY-HX) Rational Team Concert Training - Design Team 16 hrs 16 hrs 0 hrs Tue 7/17/12 Wed 7/18/12

375 (NY-HX) Sharepoint Training - Design Team 0 hrs 0 hrs 0 hrs Fri 8/24/12 Fri 8/24/12

376 NY-HX Release Planning - Development 575.77 hrs 543 hrs 32.77 hrs Mon 6/18/12 Fri 9/28/12

377 (NY-HX) Track E&E Release Planning - Team 2 - Development Management 29 hrs 8 hrs 21 hrs Mon 6/25/12 Fri 9/28/12

10/1

10/2

10/3

7/24

8/16

8/15

8/3

7/27

7/27

10/3

10/3

8/13

11/16

11/6

7/13

9/6

9/7

11/8

8/7

7/13

7/17

7/17

8/8

7/30

9/26

10/8

6/29

7/13

7/18

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9/28


2012 2013 2014


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Work

Remaining

Work

Start Finish

378 (NY-HX) Track E&E Release Planning - Development 181 hrs 181 hrs 0 hrs Mon 7/2/12 Fri 7/27/12

379 (NY-HX) Track FM Release Planning - Development 95.77 hrs 87 hrs 8.77 hrs Fri 7/27/12 Mon 9/17/12

380 (NY-HX) Agile Training - Development Team 72 hrs 72 hrs 0 hrs Mon 6/18/12 Tue 8/7/12

381 (NY-HX) Review Resumes and Conduct Prospective new Hire Interviews 132 hrs 129 hrs 3 hrs Mon 6/18/12 Fri 9/28/12

382 (NY-HX) Requirements Composer Training - Development Team 14 hrs 14 hrs 0 hrs Tue 7/10/12 Wed 7/11/12

383 (NY-HX) Rational Quality Manager Training - Development Team 26 hrs 26 hrs 0 hrs Thu 7/12/12 Fri 7/13/12

384 (NY-HX) Rational Team Concert Training - Development Team 24 hrs 24 hrs 0 hrs Tue 7/17/12 Wed 7/18/12

385 (NY-HX) Sharepoint Training - Development Team 1 hr 1 hr 0 hrs Wed 7/25/12 Wed 7/25/12

386 (NYHX) Corporate DA Review Preparation - Development 0 hrs 0 hrs 0 hrs Wed 7/25/12 Wed 7/25/12

387 (NYHX) Attend Corporate DA Review - Development 1 hr 1 hr 0 hrs Wed 8/8/12 Wed 8/8/12

388 NY-HX Release Planning - SIT 496 hrs 378 hrs 118 hrs Mon 6/18/12 Mon 10/1/12

389 (NY-HX) Track Release Planning - SIT 158 hrs 40 hrs 118 hrs Mon 6/25/12 Mon 10/1/12

390 (NY-HX) Release Planning - SIT 129 hrs 129 hrs 0 hrs Mon 7/9/12 Fri 9/14/12

391 (NY-HX) Agile Training - SIT Team 79 hrs 79 hrs 0 hrs Mon 6/18/12 Tue 8/7/12

392 (NY-HX) Requirements Composer Training - SIT Team 16 hrs 16 hrs 0 hrs Tue 7/10/12 Wed 7/11/12

393 (NY-HX) Rational Quality Manager Training - SIT Team 96 hrs 96 hrs 0 hrs Thu 7/12/12 Fri 7/13/12

394 (NY-HX) Rational Team Concert Training - SIT Team 8 hrs 8 hrs 0 hrs Mon 7/16/12 Tue 7/17/12

395 (NY-HX) Sharepoint Training - SIT Team 8 hrs 8 hrs 0 hrs Wed 7/25/12 Tue 7/31/12

396 (NYHX) Corporate DA Review Preparation - SIT 1 hr 1 hr 0 hrs Mon 8/6/12 Mon 8/6/12

397 (NYHX) Attend Corporate DA Review - SIT 1 hr 1 hr 0 hrs Tue 8/7/12 Tue 8/7/12

398 MILESTONE: (NY-HX) DOH Demo for RRC, RTC, and RQM Test Plan Development 0 hrs 0 hrs 0 hrs Thu 8/16/12 Thu 8/16/12

399 MILESTONE: (NY-HX) Full Sprint Team Use of RRC, RTC, and RQM 0 hrs 0 hrs 0 hrs Mon 8/20/12 Mon 8/20/12

400 (NY-HX) Release Planning - Finish 0 hrs 0 hrs 0 hrs Fri 11/16/12 Fri 11/16/12

401 (NY-HX) Track Support 4,258 hrs 164.25 hrs 4,093.75 hrs Wed 8/15/12 Fri 8/2/13

402 (NY-HX) Track Support - Requirements 1,177 hrs 0 hrs 1,177 hrs Mon 10/1/12 Fri 8/2/13

403 (NY-HX) Track Support - Design 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

404 (NY-HX) Track Support - Development 2,397 hrs 164.25 hrs 2,232.75 hrs Wed 8/15/12 Fri 6/21/13

405 (NY-HX) Track Support - SIT 684 hrs 0 hrs 684 hrs Mon 10/1/12 Fri 5/31/13

406 (NY-HX) TRACK Plan Management and Consumer Assistance Part 1 (PM/CC) 10,410.33 hrs 3,308.6 hrs 7,101.73 hrs Mon 6/18/12 Mon 1/14/13

407 (NY-HX) Track PM Execution 10,410.33 hrs 3,308.6 hrs 7,101.73 hrs Mon 6/18/12 Mon 12/24/12

408 (NY-HX) Track PM Execution - Release 1 9,634.33 hrs 3,308.6 hrs 6,325.73 hrs Mon 6/18/12 Mon 12/17/12

409 Milestone: (NY-HX) Track PM - Release 1 Start 0 hrs 0 hrs 0 hrs Mon 6/25/12 Mon 6/25/12

410 (NY-HX) Track PM Rel 1 - Requirements Management 189 hrs 54 hrs 135 hrs Mon 8/6/12 Fri 11/16/12

411 (NY-HX) Track PM Rel 1 - Development Management 203 hrs 94 hrs 109 hrs Mon 6/18/12 Wed 12/5/12

412 (NY-HX) Track PM Rel 1 - SIT Management 175 hrs 6 hrs 169 hrs Mon 7/23/12 Thu 12/13/12

413 (NY-HX) Track PM Rel 1 - Sprint 0 293.25 hrs 293.25 hrs 0 hrs Sun 6/24/12 Fri 7/13/12

414 (NY-HX) Track PM Rel 1 - Sprint 0 - Requirements 94 hrs 94 hrs 0 hrs Sun 6/24/12 Fri 7/6/12

7/27

9/17

8/7

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7/11

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Work

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415 (NY-HX) Track PM Rel 1 - Sprint 0 - Design 64 hrs 64 hrs 0 hrs Tue 6/26/12 Fri 7/6/12

416 (NY-HX) Track PM Rel 1 - Sprint 0 - SIT 32 hrs 32 hrs 0 hrs Mon 7/2/12 Fri 7/6/12

417 (NY-HX) Track PM Rel 1 - Sprint 0 - Technical Writer 63.25 hrs 63.25 hrs 0 hrs Tue 6/26/12 Fri 7/6/12

418 (NY-HX) Track PM Rel 1 - Sprint 0 - Configuration Management 4 hrs 4 hrs 0 hrs Thu 7/12/12 Fri 7/13/12

419 (NY-HX) Track PM Rel 1 - Sprint 0 - Quality Assurance 0 hrs 0 hrs 0 hrs Fri 7/6/12 Fri 7/6/12

420 (NY-HX) Track PM Rel 1 - Sprint 0 - Architeture/DBA 36 hrs 36 hrs 0 hrs Mon 6/25/12 Fri 7/6/12

421 (NY-HX) Track PM Rel 1 - Sprint 1 312.25 hrs 312.25 hrs 0 hrs Sun 7/8/12 Fri 7/20/12

422 (NY-HX) Track PM Rel 1 - Sprint 1 - Requirements 91.5 hrs 91.5 hrs 0 hrs Sun 7/8/12 Fri 7/20/12

423 (NY-HX) Track PM Rel 1 - Sprint 1 - Design 48 hrs 48 hrs 0 hrs Mon 7/9/12 Fri 7/20/12

424 (NY-HX) Track PM Rel 1 - Sprint 1 - Code & Unit Test 0 hrs 0 hrs 0 hrs Mon 7/9/12 Mon 7/9/12


426 (NY-HX) Track PM Rel 1 - Sprint 1 - Technical Writer 68.75 hrs 68.75 hrs 0 hrs Mon 7/9/12 Fri 7/20/12

427 (NY-HX) Track PM Rel 1 - Sprint 1 - Configuration Management 0 hrs 0 hrs 0 hrs Fri 7/13/12 Fri 7/13/12


429 (NY-HX) Track PM Rel 1 - Sprint 1 - Architecture/DBA 0 hrs 0 hrs 0 hrs Mon 7/9/12 Mon 7/9/12

430 (NY-HX) Track PM Rel 1 - Sprint 2 470.1 hrs 470.1 hrs 0 hrs Mon 7/23/12 Fri 8/3/12

431 (NY-HX) MILESTONE: Track PM Rel 1 - Sprint 2 Start 0 hrs 0 hrs 0 hrs Mon 7/23/12 Mon 7/23/12

432 (NY-HX) Track PM Rel 1 - Sprint 2 - Requirements 119.1 hrs 119.1 hrs 0 hrs Mon 7/23/12 Fri 8/3/12


434 (NY-HX) Track PM Rel 1 - Sprint 2 - Code & Unit Test 0 hrs 0 hrs 0 hrs Fri 8/24/12 Fri 8/24/12


436 (NY-HX) Track PM Rel 1 - Sprint 2 - Technical Writer 73 hrs 73 hrs 0 hrs Mon 7/23/12 Fri 8/3/12

437 (NY-HX) Track PM Rel 1 - Sprint 2 - Configuration Management 16 hrs 16 hrs 0 hrs Thu 8/2/12 Fri 8/3/12


439 (NY-HX) Track PM Rel 1 - Sprint 2 - Architecture/DBA 24 hrs 24 hrs 0 hrs Wed 7/25/12 Fri 8/3/12

440 (NY-HX) MILESTONE: Track PM Rel 1 - Sprint 2 Finish 0 hrs 0 hrs 0 hrs Fri 8/3/12 Fri 8/3/12

441 (NY-HX) Track PM Rel 1 - Sprint 3 640 hrs 640 hrs 0 hrs Sun 8/5/12 Mon 8/20/12

442 (NY-HX) Track PM Rel 1 - Sprint 3 - Requirements 129 hrs 129 hrs 0 hrs Sun 8/5/12 Fri 8/17/12


444 (NY-HX) Track PM Rel 1 - Sprint 3 - Code & Unit Test 144 hrs 144 hrs 0 hrs Mon 8/6/12 Fri 8/17/12


446 (NY-HX) Track PM Rel 1 - Sprint 3 - Technical Writer 59 hrs 59 hrs 0 hrs Mon 8/6/12 Fri 8/17/12


448 (NY-HX) Track PM Rel 1 - Sprint 3 - Quality Assurance 6 hrs 6 hrs 0 hrs Sun 8/5/12 Mon 8/13/12

449 (NY-HX) Track PM Rel 1 - Sprint 3 - Architecture/DBA 38 hrs 38 hrs 0 hrs Mon 8/6/12 Fri 8/17/12

450 (NY-HX) MILESTONE: PM Rel 1 - Sprint 3 Finish 0 hrs 0 hrs 0 hrs Mon 8/20/12 Mon 8/20/12

451 (NY-HX) Track PM Rel 1 - Sprint 4 835 hrs 711.5 hrs 123.5 hrs Sat 8/18/12 Mon 9/24/12

7/6

7/6

7/6

7/13

7/6

7/6

7/20

7/20

7/9

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7/13

8/24

7/9

7/23

8/3

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8/3

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Work

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Work

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452 (NY-HX) MILESTONE: PM Rel 1 - Sprint 4 Start 0 hrs 0 hrs 0 hrs Sun 8/19/12 Sun 8/19/12

453 (NY-HX) Track PM Rel 1 - Sprint 4 - Requirements 177 hrs 127 hrs 50 hrs Sat 8/18/12 Thu 9/20/12

454 (NY-HX) Track PM Rel 1 - Sprint 4 - Design 166 hrs 160 hrs 6 hrs Mon 8/20/12 Mon 9/24/12

455 (NY-HX) Track PM Rel 1 - Sprint 4 - Code & Unit Test 180 hrs 160 hrs 20 hrs Mon 8/20/12 Wed 9/19/12

456 (NY-HX) Track PM Rel 1 - Sprint 4 - SIT 180 hrs 160 hrs 20 hrs Mon 8/20/12 Wed 9/19/12

457 (NY-HX) Track PM Rel 1 - Sprint 4 - Technical Writer 80 hrs 76.5 hrs 3.5 hrs Mon 8/20/12 Mon 9/24/12

458 (NY-HX) Track PM Rel 1 - Sprint 4 - Configuration Management 20 hrs 0 hrs 20 hrs Mon 8/27/12 Thu 8/30/12

459 (NY-HX) Track PM Rel 1 - Sprint 4 - Quality Assurance 30 hrs 6 hrs 24 hrs Tue 8/28/12 Wed 9/19/12

460 (NY-HX) Track PM Rel 1 - Sprint 4 - Architecture/DBA 22 hrs 22 hrs 0 hrs Mon 8/20/12 Fri 8/31/12


462 (NY-HX) Track PM Rel 1 - Sprint 5 1,113.73 hrs 727.5 hrs 386.23 hrs Sat 9/1/12 Fri 10/5/12

463 (NY-HX) MILESTONE: PM Rel 1 - Sprint 5 Start 0 hrs 0 hrs 0 hrs Mon 9/24/12 Mon 9/24/12

464 (NY-HX) Track PM Rel 1 - Sprint 5 - Requirements 264 hrs 108 hrs 156 hrs Sat 9/1/12 Fri 10/5/12

465 (NY-HX) Track PM Rel 1 - Sprint 5 - Design 161 hrs 150 hrs 11 hrs Tue 9/4/12 Tue 9/25/12

466 (NY-HX) Track PM Rel 1 - Sprint 5 - Code & Unit Test 291.23 hrs 224 hrs 67.23 hrs Tue 9/4/12 Tue 10/2/12

467 (NY-HX) Track PM Rel 1 - Sprint 5 - SIT 243 hrs 154 hrs 89 hrs Tue 9/4/12 Fri 10/5/12

468 (NY-HX) Track PM Rel 1 - Sprint 5 - Technical Writer 62.5 hrs 62.5 hrs 0 hrs Wed 9/5/12 Fri 9/14/12

469 (NY-HX) Track PM Rel 1 - Sprint 5 - Configuration Management 36 hrs 8 hrs 28 hrs Tue 9/4/12 Wed 10/3/12

470 (NY-HX) Track PM Rel 1 - Sprint 5 - Quality Assurance 20 hrs 2 hrs 18 hrs Mon 9/10/12 Wed 10/3/12

471 (NY-HX) Track PM Rel 1 - Sprint 5 - Architecture/DBA 36 hrs 19 hrs 17 hrs Tue 9/4/12 Wed 10/3/12

472 (NY-HX) MILESTONE: PM Rel 1 - Sprint 5 Finish 0 hrs 0 hrs 0 hrs Fri 10/5/12 Fri 10/5/12

473 (NY-HX) Track PM Rel 1 - Sprint 6 1,045 hrs 0 hrs 1,045 hrs Fri 10/5/12 Fri 10/19/12

474 (NY-HX) MILESTONE: PM Rel 1 - Sprint 6 Start 0 hrs 0 hrs 0 hrs Fri 10/5/12 Fri 10/5/12

475 (NY-HX) Track PM Rel 1 - Sprint 6 - Requirements 243 hrs 0 hrs 243 hrs Fri 10/5/12 Fri 10/19/12

476 (NY-HX) Track PM Rel 1 - Sprint 6 - Design 164 hrs 0 hrs 164 hrs Fri 10/5/12 Fri 10/19/12


478 (NY-HX) Track PM Rel 1 - Sprint 6 - SIT 242 hrs 0 hrs 242 hrs Fri 10/5/12 Fri 10/19/12

479 (NY-HX) Track PM Rel 1 - Sprint 6 - Technical Writer 38 hrs 0 hrs 38 hrs Fri 10/5/12 Fri 10/19/12



482 (NY-HX) Track PM Rel 1 - Sprint 6 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 10/5/12 Fri 10/19/12

483 (NY-HX) MILESTONE: PM Rel 1 - Sprint 6 Finish 0 hrs 0 hrs 0 hrs Fri 10/19/12 Fri 10/19/12

484 (NY-HX) Track PM Rel 1 - Sprint 7 1,138 hrs 0 hrs 1,138 hrs Fri 10/19/12 Mon 11/5/12

485 (NY-HX) MILESTONE: PM Rel 1 - Sprint 7 Start 0 hrs 0 hrs 0 hrs Fri 10/19/12 Fri 10/19/12

486 (NY-HX) Track PM Rel 1 - Sprint 7 - Requirements 240 hrs 0 hrs 240 hrs Fri 10/19/12 Fri 11/2/12

487 (NY-HX) Track PM Rel 1 - Sprint 7 - Design 164 hrs 0 hrs 164 hrs Mon 10/22/12Mon 11/5/12


8/19

9/20

9/24

9/19

9/19

9/24

9/19

8/31

9/24

9/24

10/5

9/25

10/2

10/5

9/14

10/3

10/3

10/3

10/5

10/5

10/19

10/19

10/19

10/19

10/19

10/19

10/19

10/19

10/19

10/19

11/2

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11/2


2012 2013 2014


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Work

Remaining

Work

Start Finish

489 (NY-HX) Track PM Rel 1 - Sprint 7 - SIT 242 hrs 0 hrs 242 hrs Fri 10/19/12 Fri 11/2/12

490 (NY-HX) Track PM Rel 1 - Sprint 7 - Technical Writer 38 hrs 0 hrs 38 hrs Mon 10/22/12Mon 11/5/12



493 (NY-HX) Track PM Rel 1 - Sprint 7 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 10/19/12 Fri 11/2/12


495 (NY-HX) Track PM Rel 1 - Sprint 8 1,138 hrs 0 hrs 1,138 hrs Mon 11/5/12 Mon 11/19/12

496 (NY-HX) MILESTONE: PM Rel 1 - Sprint 8 Start 0 hrs 0 hrs 0 hrs Mon 11/5/12 Mon 11/5/12

497 (NY-HX) Track PM Rel 1 - Sprint 8 - Requirements 240 hrs 0 hrs 240 hrs Mon 11/5/12 Mon 11/19/12

498 (NY-HX) Track PM Rel 1 - Sprint 8 - Design 164 hrs 0 hrs 164 hrs Mon 11/5/12 Mon 11/19/12

499 (NY-HX) Track PM Rel 1 - Sprint 8 - Code & Unit Test 364 hrs 0 hrs 364 hrs Mon 11/5/12 Mon 11/19/12

500 (NY-HX) Track PM Rel 1 - Sprint 8 - SIT 242 hrs 0 hrs 242 hrs Mon 11/5/12 Mon 11/19/12

501 (NY-HX) Track PM Rel 1 - Sprint 8 - Technical Writer 38 hrs 0 hrs 38 hrs Mon 11/5/12 Mon 11/19/12

502 (NY-HX) Track PM Rel 1 - Sprint 8 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 11/5/12 Mon 11/19/12

503 (NY-HX) Track PM Rel 1 - Sprint 8 - Quality Assurance 20 hrs 0 hrs 20 hrs Mon 11/5/12 Mon 11/19/12

504 (NY-HX) Track PM Rel 1 - Sprint 8 - Architecture/DBA 30 hrs 0 hrs 30 hrs Mon 11/5/12 Mon 11/19/12

505 (NY-HX) MILESTONE: PM Rel 1 - Sprint 8 Finish 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

506 (NY-HX) Track PM Rel 1 - Sprint 9 1,056 hrs 0 hrs 1,056 hrs Mon 11/19/12Wed 12/5/12

507 (NY-HX) MILESTONE: PM Rel 1 - Sprint 9 Start 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

508 (NY-HX) Track PM Rel 1 - Sprint 9 - Requirements 240 hrs 0 hrs 240 hrs Mon 11/19/12Wed 12/5/12

509 (NY-HX) Track PM Rel 1 - Sprint 9 - Design 164 hrs 0 hrs 164 hrs Mon 11/19/12Wed 12/5/12

510 (NY-HX) Track PM Rel 1 - Sprint 9 - Code & Unit Test 280 hrs 0 hrs 280 hrs Mon 11/19/12Wed 12/5/12

511 (NY-HX) Track PM Rel 1 - Sprint 9 - SIT 242 hrs 0 hrs 242 hrs Mon 11/19/12Wed 12/5/12

512 (NY-HX) Track PM Rel 1 - Sprint 9 - Technical Writer 40 hrs 0 hrs 40 hrs Mon 11/19/12Wed 12/5/12

513 (NY-HX) Track PM Rel 1 - Sprint 9 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 11/19/12Wed 12/5/12

514 (NY-HX) Track PM Rel 1 - Sprint 9 - Quality Assurance 20 hrs 0 hrs 20 hrs Mon 11/19/12Wed 12/5/12

515 (NY-HX) Track PM Rel 1 - Sprint 9 - Architecture/DBA 30 hrs 0 hrs 30 hrs Mon 11/19/12Wed 12/5/12

516 (NY-HX) MILESTONE: PM Rel 1 - Sprint 9 Finish 0 hrs 0 hrs 0 hrs Wed 12/5/12 Wed 12/5/12

517 (NY-HX) Track PM Rel 1 - Sprint 10 1,026 hrs 0 hrs 1,026 hrs Wed 12/5/12 Mon 12/17/12

518 (NY-HX) MILESTONE: PM Rel 1 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Wed 12/5/12 Wed 12/5/12

519 (NY-HX) Track PM Rel 1 - Sprint 10 - Requirements 219 hrs 0 hrs 219 hrs Wed 12/5/12 Mon 12/17/12

520 (NY-HX) Track PM Rel 1 - Sprint 10 - Design 136 hrs 0 hrs 136 hrs Wed 12/5/12 Fri 12/14/12

521 (NY-HX) Track PM Rel 1 - Sprint 10 - Code & Unit Test 332 hrs 0 hrs 332 hrs Wed 12/5/12 Mon 12/17/12

522 (NY-HX) Track PM Rel 1 - Sprint 10 - SIT 242 hrs 0 hrs 242 hrs Wed 12/5/12 Mon 12/17/12

523 (NY-HX) Track PM Rel 1 - Sprint 10 - Technical Writer 32 hrs 0 hrs 32 hrs Wed 12/5/12 Mon 12/17/12

524 (NY-HX) Track PM Rel 1 - Sprint 10 - Configuration Management 21 hrs 0 hrs 21 hrs Wed 12/5/12 Mon 12/17/12

525 (NY-HX) Track PM Rel 1 - Sprint 10 - Quality Assurance 20 hrs 0 hrs 20 hrs Wed 12/5/12 Mon 12/17/12

11/2

11/5

11/2

11/2

11/2

11/5

11/5

11/19

11/19

11/19

11/19

11/19

11/19

11/19

11/19

11/19

11/19

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/17

12/14

12/17

12/17

12/17

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12/17


2012 2013 2014


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Work

Remaining

Work

Start Finish

526 (NY-HX) Track PM Rel 1 - Sprint 10 - Architecture/DBA 24 hrs 0 hrs 24 hrs Wed 12/5/12 Mon 12/17/12

527 (NY-HX) MILESTONE: PM Rel 1 - Sprint 10 Finish 0 hrs 0 hrs 0 hrs Mon 12/17/12Mon 12/17/12

528 Milestone: (NY-HX) Track PM - Release 1 Finish 0 hrs 0 hrs 0 hrs Mon 12/17/12Mon 12/17/12

529 NY-HX PM Post Track Support 776 hrs 0 hrs 776 hrs Mon 12/17/12Mon 12/24/12

530 (NY-HX) Milestone: PM Post Track Support Start 0 hrs 0 hrs 0 hrs Mon 12/17/12Mon 12/17/12

531 (NY-HX) PM Post Track Support - Requirements 489 hrs 0 hrs 489 hrs Mon 12/17/12Mon 12/24/12

532 (NY-HX) PM Post Track Support - Design 13 hrs 0 hrs 13 hrs Mon 12/17/12Mon 12/24/12

533 (NY-HX) PM Post Track Support - Code & Unit Test 89 hrs 0 hrs 89 hrs Mon 12/17/12Mon 12/24/12

534 (NY-HX) PM Post Track Support - SIT 145 hrs 0 hrs 145 hrs Mon 12/17/12Mon 12/24/12

535 (NY-HX) PM Post Track Support - Technical Writer 10 hrs 0 hrs 10 hrs Mon 12/17/12Mon 12/24/12

536 (NY-HX) PM Post Track Support - Configuration Management 10 hrs 0 hrs 10 hrs Mon 12/17/12Mon 12/24/12

537 (NY-HX) PM Post Track Support - Quality Assurance 4 hrs 0 hrs 4 hrs Mon 12/17/12Mon 12/24/12

538 (NY-HX) PM Post Track Support - Architecture/DBA 16 hrs 0 hrs 16 hrs Mon 12/17/12Mon 12/24/12

539 (NY-HX) Milestone: PM Post Track Support Finish 0 hrs 0 hrs 0 hrs Mon 12/24/12Mon 12/24/12

540 (NY-HX) Track PM Deliverables 0 hrs 0 hrs 0 hrs Thu 8/23/12 Mon 1/14/13

541 (NY-HX) Track PM Release Deliverables 0 hrs 0 hrs 0 hrs Thu 8/23/12 Mon 1/14/13

542 (NY-HX) MILESTONE: Prepare FDDR Deliverables for PM Rel 1 0 hrs 0 hrs 0 hrs Thu 8/23/12 Thu 8/23/12

543 (NY-HX) DELIVERABLE: Requirements Document (F) PM Rel 1 Complete

(FDDR)


544 (NY-HX) DELIVERABLE: System Design Document (F) PM Rel 1 Complete

(FDDR)


545 (NY-HX) DELIVERABLE: Interface Control Document (F) PM Rel 1 Complete

(FDDR)


546 (NY-HX) DELIVERABLE: Database Design Document (F) PM Rel 1 Complete

(FDDR)


547 (NY-HX) DELIVERABLE: Data Management Plan (F) PM Rel 1 Complete (FDDR) 0 hrs 0 hrs 0 hrs Mon 9/24/12 Mon 9/24/12

548 (NY-HX) DELIVERABLE: Internal Review of FDDR PM Rel 1 Documents

Complete


549 DELIVERABLE: (NY-HX) PM R1 Requirements Definition Document (RDD) (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Thu 1/10/13

550 CSC Submits NY-HX PM R1 Requirements Definition Document (RDD) (P) 0 hrs 0 hrs 0 hrs Wed

12/26/12

Wed

12/26/12

551 DOH Reviews Submitted NY-HX PM R1 Requirements Definition Document

(RDD) (P) (5 days)


552 DELIVERABLE: (NY-HX) CSC Updates PM R1 Requirements Definition

Document (RDD) (P) Following Initial Submittal (2 days)


553 CSC Resubmits Updated NY-HX PM R1 Requirements Definition Document

(RDD) (P) (2 days)


554 DOH Conducts Final Review of NY-HX PM R1 Requirements Definition

Document (RDD) (P) (Updates Only) (3 days)


555 DELIVERABLE: (NY-HX) CSC Updates PM R1 Requirements Definition

Document (RDD) (P) Following Final Submittal (1 day)


12/17

12/17

12/17

12/17

12/24

12/24

12/24

12/24

12/24

12/24

12/24

12/24

12/24

8/23

9/24

9/24

9/24

9/24

9/24

9/24

12/26

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1/3

1/3

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1/8


2012 2013 2014


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Work

Remaining

Work

Start Finish

556 CSC Updates Final Review of NY-HX PM R1 Requirements Definition

Document (RDD) (P) (1 day)


557 DOH Confirms Final Updates and Accepts NY-HX PM R1 Requirements

Definition Document (RDD) (P) (1 day)


558 DELIVERABLE: (NY-HX) PM R1 Requirements Traceability Matrix (RTM) (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

559 CSC Submits NY-HX PM R1 RTM (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

560 DOH Reviews Submitted NY-HX PM R1 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

561 CSC Resubmits Updated NY-HX PM R1 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

562 DOH Conducts Final Review of NY-HX PM R1 RTM (P) (Updates Only) (3

days)


563 CSC Updates Final Review of NY-HX PM R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

564 DOH Confirms Final Updates and Accepts NY-HX PM R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 1/14/13 Mon 1/14/13

565 DELIVERABLE: (NY-HX) PM R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

566 CSC Submits NY-HX PM R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

567 DOH Reviews Submitted NY-HX PM R1 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

568 CSC Resubmits Updated NY-HX PM R1 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

569 DOH Conducts Final Review of NY-HX PM R1 Test Plan (P) (Updates Only)

(3 days)


570 CSC Updates Final Review of NY-HX PM R1 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

571 DOH Confirms Final Updates and Accepts NY-HX PM R1 Test Plan (P) (1

day)


572 DELIVERABLE: (NY-HX) PM R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

573 CSC Submits NY-HX PM R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

574 DOH Reviews Submitted NY-HX PM R1 System Design Document (P) (5

days)


575 CSC Resubmits Updated NY-HX PM R1 System Design Document (P) (2

days)


576 DOH Conducts Final Review of NY-HX PM R1 System Design Document (P)

(Updates Only) (3 days)


577 CSC Updates Final Review of NY-HX PM R1 System Design Document (P) (1

day)


578 DOH Confirms Final Updates and Accepts NY-HX PM R1 System Design

Document (P) (1 day)


579 DELIVERABLE: (NY-HX) PM R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

580 CSC Submits NY-HX PM R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

581 DOH Reviews Submitted NY-HX PM R1 Interface Control Document (P) (5

days)


582 CSC Resubmits Updated NY-HX PM R1 Interface Control Document (P) (2

days)


583 DOH Conducts Final Review of NY-HX PM R1 Interface Control Document

(P) (Updates Only) (3 days)


1/9

1/10

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/3

1/7

1/10

1/11

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12/26

1/3

1/7

1/10

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2012 2013 2014


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Remaining

Work

Start Finish

584 CSC Updates Final Review of NY-HX PM R1 Interface Control Document (P)

(1 day)


585 DOH Confirms Final Updates and Accepts NY-HX PM R1 Interface Control



586 DELIVERABLE: (NY-HX) PM R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

587 CSC Submits NY-HX PM R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

588 DOH Reviews Submitted NY-HX PM R1 Database Design Document (P) (5

days)


589 CSC Resubmits Updated NY-HX PM R1 Database Design Document (P) (2

days)


590 DOH Conducts Final Review of NY-HX PM R1 Database Design Document



591 CSC Updates Final Review of NY-HX PM R1 Database Design Document (P)

(1 day)


592 DOH Confirms Final Updates and Accepts NY-HX PM R1 Database Design



593 DELIVERABLE: (NY-HX) PM R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

594 CSC Submits NY-HX PM R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

595 DOH Reviews Submitted NY-HX PM R1 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

596 CSC Resubmits Updated NY-HX PM R1 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

597 DOH Conducts Final Review of NY-HX PM R1 Test Reports (P) (Updates

Only) (3 days)


598 CSC Updates Final Review of NY-HX PM R1 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

599 DOH Confirms Final Updates and Accepts NY-HX PM R1 Test Reports (P) (1

day)


600 DELIVERABLE: (NY-HX) PM R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

601 CSC Submits NY-HX PM R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

602 DOH Reviews Submitted NY-HX PM R1 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

603 CSC Resubmits Updated NY-HX PM R1 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

604 DOH Conducts Final Review of NY-HX PM R1 Defect Reports (P) (Updates

Only) (3 days)


605 CSC Updates Final Review of NY-HX PM R1 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

606 DOH Confirms Final Updates and Accepts NY-HX PM R1 Defect Reports (P)

(1 day)


607 DELIVERABLE: (NY-HX) PM R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

608 CSC Submits NY-HX PM R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

609 DOH Reviews Submitted NY-HX PM R1 Security Testing Results (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

610 CSC Resubmits Updated NY-HX PM R1 Security Testing Results (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

611 DOH Conducts Final Review of NY-HX PM R1 Security Testing Results (P)



1/11

1/14

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/3

1/7

1/10

1/11

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2012 2013 2014


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Remaining

Work

Start Finish

612 CSC Updates Final Review of NY-HX PM R1 Security Testing Results (P) (1

day)


613 DOH Confirms Final Updates and Accepts NY-HX PM R1 Security Testing

Results (P) (1 day)


614 COMPLETED: (NY-HX) Track PM [[Release Deliverables]] 0 hrs 0 hrs 0 hrs Mon 1/14/13 Mon 1/14/13

615 (NY-HX) Track PM Track Deliverables 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

616 DELIVERABLE: NY-HX PM Implementation Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

617 CSC Submits NY-HX PM Implementation Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

618 DOH Reviews Submitted NY-HX PM Implementation Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

619 CSC Resubmits Updated NY-HX PM Implementation Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

620 DOH Conducts Final Review of NY-HX PM Implementation Plan (F)



621 CSC Updates Final Review of NY-HX PM Implementation Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

622 DOH Confirms Final Updates and Accepts NY-HX PM Implementation Plan

(F) (1 day)


623 DELIVERABLE: NY-HX PM Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

624 CSC Submits NY-HX PM Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

625 DOH Reviews Submitted NY-HX PM Contingency / Recovery Plan (F) (5

days)


626 CSC Resubmits Updated NY-HX PM Contingency / Recovery Plan (F) (2

days)


627 DOH Conducts Final Review of NY-HX PM Contingency / Recovery Plan (F)



628 CSC Updates Final Review of NY-HX PM Contingency / Recovery Plan (F) (1

day)


629 DOH Confirms Final Updates and Accepts NY-HX PM Contingency /

Recovery Plan (F) (1 day)


630 DELIVERABLE: NY-HX PM NY-HX PM User Manuals (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

631 CSC Submits NY-HX PM User Manuals (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

632 DOH Reviews Submitted NY-HX PM User Manuals (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

633 CSC Resubmits Updated NY-HX PM User Manuals (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

634 DOH Conducts Final Review of NY-HX PM User Manuals (F) (Updates Only)

(3 days)


635 CSC Updates Final Review of NY-HX PM User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

636 DOH Confirms Final Updates and Accepts NY-HX PM User Manuals (F) (1

day)


637 DELIVERABLE: NY-HX PM O&M Manual (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

638 CSC Submits NY-HX PM O&M Manual (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

639 DOH Reviews Submitted NY-HX PM O&M Manual (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

640 CSC Resubmits Updated NY-HX PM O&M Manual (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

641 DOH Conducts Final Review of NY-HX PM O&M Manual (F) (Updates Only)

(3 days)


1/11

1/14

1/14

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/3

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1/10

1/11

1/14

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2012 2013 2014


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Work

Remaining

Work

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642 CSC Updates Final Review of NY-HX PM O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

643 DOH Confirms Final Updates and Accepts NY-HX PM O&M Manual (F) (1

day)


644 DELIVERABLE: NY-HX PM Training Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

645 CSC Submits NY-HX PM Training Plan (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

646 DOH Reviews Submitted NY-HX PM Training Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

647 CSC Resubmits Updated NY-HX PM Training Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

648 DOH Conducts Final Review of NY-HX PM Training Plan (F) (Updates Only)

(3 days)


649 CSC Updates Final Review of NY-HX PM Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

650 DOH Confirms Final Updates and Accepts NY-HX PM Training Plan (F) (1

day)


651 DELIVERABLE: NY-HX PM Test Reports (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

652 CSC Submits NY-HX PM Test Reports (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

653 DOH Reviews Submitted NY-HX PM Test Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

654 CSC Resubmits Updated NY-HX PM Test Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

655 DOH Conducts Final Review of NY-HX PM Test Reports (F) (Updates Only)

(3 days)


656 CSC Updates Final Review of NY-HX PM Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

657 DOH Confirms Final Updates and Accepts NY-HX PM Test Reports (F) (1

day)


658 DELIVERABLE: NY-HX PM Defect Reports (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

659 CSC Submits NY-HX PM Defect Reports (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

660 DOH Reviews Submitted NY-HX PM Defect Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

661 CSC Resubmits Updated NY-HX PM Defect Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

662 DOH Conducts Final Review of NY-HX PM Defect Reports (F) (Updates

Only) (3 days)


663 CSC Updates Final Review of NY-HX PM Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

664 DOH Confirms Final Updates and Accepts NY-HX PM Defect Reports (F) (1

day)


665 DELIVERABLE: NY-HX PM Security Testing Results (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

666 CSC Submits NY-HX PM Security Testing Results (F) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

667 DOH Reviews Submitted NY-HX PM Security Testing Results (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

668 CSC Resubmits Updated NY-HX PM Security Testing Results (F) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

669 DOH Conducts Final Review of NY-HX PM Security Testing Results (F)



670 CSC Updates Final Review of NY-HX PM Security Testing Results (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

671 DOH Confirms Final Updates and Accepts NY-HX PM Security Testing

Results (F) (1 day)


1/11

1/14

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/3

1/7

1/10

1/11

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672 DELIVERABLE: NY-HX PM System Documentation (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Mon 1/14/13

673 CSC Submits NY-HX PM System Documentation (P) 0 hrs 0 hrs 0 hrs Wed 12/26/12Wed 12/26/12

674 DOH Reviews Submitted NY-HX PM System Documentation (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 1/3/13 Thu 1/3/13

675 CSC Resubmits Updated NY-HX PM System Documentation (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 1/7/13 Mon 1/7/13

676 DOH Conducts Final Review of NY-HX PM System Documentation (P)



677 CSC Updates Final Review of NY-HX PM System Documentation (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/11/13 Fri 1/11/13

678 DOH Confirms Final Updates and Accepts NY-HX PM System

Documentation (P) (1 day)


679 DELIVERABLE: NY-HX PM Data Use / Data Exchange / Interconnection

Security Agreement (P)


12/26/12

Fri 1/11/13

680 CSC Submits NY-HX PM Data Use/Data Exchange/Interconnection Security

Agreement (P)


12/26/12

Wed

12/26/12

681 DOH Reviews Submitted NY-HX PM Data Use/Data

Exchange/Interconnection Security Agreement (P) (5 days)


682 CSC Resubmits Updated NY-HX PM Data Use/Data



683 DOH Conducts Final Review of NY-HX PM Data Use/Data

Exchange/Interconnection Security Agreement (P) (Updates Only) (3 days)


684 CSC Updates Final Review of NY-HX PM Data Use/Data

Exchange/Interconnection Security Agreement (P) (1 day)


685 DOH Confirms Final Updates and Accepts NY-HX PM Data Use/Data



686 COMPLETED: (NY-HX) Track PM Deliverables 0 hrs 0 hrs 0 hrs Mon 1/14/13 Mon 1/14/13

687 (NY-HX) TRACK Plan Management and Consumer Assistance Part 1 - Finish 0 hrs 0 hrs 0 hrs Mon 1/14/13 Mon 1/14/13

688 (NY-HX) TRACK Plan Management and Consumer Assistance Part 2 (PM/CC) 14,224 hrs 0 hrs 14,224 hrs Mon 12/3/12 Wed 5/22/13

689 (NY-HX) Track CC Execution 14,224 hrs 0 hrs 14,224 hrs Mon 12/3/12 Fri 5/17/13

690 (NY-HX) Track CC Execution - Release 1 13,062 hrs 0 hrs 13,062 hrs Mon 12/3/12 Fri 5/3/13

691 Milestone: (NY-HX) Track CC - Release 1 Start 0 hrs 0 hrs 0 hrs Mon 12/3/12 Mon 12/3/12

692 (NY-HX) Track CC - Requirements Management 180 hrs 0 hrs 180 hrs Tue 12/4/12 Fri 5/3/13

693 (NY-HX) Track CC - Development Management 236 hrs 0 hrs 236 hrs Tue 12/4/12 Fri 5/3/13

694 (NY-HX) Track CC - SIT Management 136 hrs 0 hrs 136 hrs Tue 12/4/12 Fri 5/3/13

695 (NY-HX) Track CC Rel 1 - Sprint 0 1,071 hrs 0 hrs 1,071 hrs Mon 12/3/12 Fri 12/14/12

696 (NY-HX) Track CC Rel 1 - Sprint 0 - Requirements 237 hrs 0 hrs 237 hrs Mon 12/3/12 Fri 12/14/12

697 (NY-HX) Track CC Rel 1 - Sprint 0 - Design 158 hrs 0 hrs 158 hrs Mon 12/3/12 Fri 12/14/12

698 (NY-HX) Track CC Rel 1 - Sprint 0 - Code & Unit Test 338 hrs 0 hrs 338 hrs Mon 12/3/12 Fri 12/14/12

699 (NY-HX) Track CC Rel 1 - Sprint 0 - SIT 162 hrs 0 hrs 162 hrs Mon 12/3/12 Fri 12/14/12

700 (NY-HX) Track CC Rel 1 - Sprint 0 - Technical Writer 76 hrs 0 hrs 76 hrs Mon 12/3/12 Fri 12/14/12

12/26

1/3

1/7

1/10

1/11

1/14

12/26

1/4

1/8

1/11

1/11

1/11

1/14

1/14

12/3

5/3

5/3

5/3

12/14

12/14

12/14

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2012 2013 2014


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Work

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701 (NY-HX) Track CC Rel 1 - Sprint 0 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 12/3/12 Fri 12/14/12

702 (NY-HX) Track CC Rel 1 - Sprint 0 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 12/3/12 Fri 12/14/12

703 (NY-HX) Track CC Rel 1 - Sprint 0 - Architecture/DBA 20 hrs 0 hrs 20 hrs Mon 12/3/12 Fri 12/14/12

704 (NY-HX) Track CC Rel 1 - Sprint 1 1,102 hrs 0 hrs 1,102 hrs Mon 12/17/12Fri 12/28/12

705 (NY-HX) Track CC Rel 1 - Sprint 1 - Requirements 216 hrs 0 hrs 216 hrs Mon 12/17/12Fri 12/28/12

706 (NY-HX) Track CC Rel 1 - Sprint 1 - Design 142 hrs 0 hrs 142 hrs Mon 12/17/12Fri 12/28/12

707 (NY-HX) Track CC Rel 1 - Sprint 1 - Code & Unit Test 330 hrs 0 hrs 330 hrs Mon 12/17/12Fri 12/28/12

708 (NY-HX) Track CC Rel 1 - Sprint 1 - SIT 236 hrs 0 hrs 236 hrs Mon 12/17/12Fri 12/28/12

709 (NY-HX) Track CC Rel 1 - Sprint 1 - Technical Writer 70 hrs 0 hrs 70 hrs Mon 12/17/12Fri 12/28/12

710 (NY-HX) Track CC Rel 1 - Sprint 1 - Configuration Management 36 hrs 0 hrs 36 hrs Mon 12/17/12Fri 12/28/12

711 (NY-HX) Track CC Rel 1 - Sprint 1 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 12/17/12Fri 12/28/12

712 (NY-HX) Track CC Rel 1 - Sprint 1 - Architecture/DBA 36 hrs 0 hrs 36 hrs Mon 12/17/12Fri 12/28/12

713 (NY-HX) Track CC Rel 1 - Sprint 2 1,102 hrs 0 hrs 1,102 hrs Mon 12/31/12Fri 1/11/13

714 (NY-HX) Track CC Rel 1 - Sprint 2 - Requirements 217 hrs 0 hrs 217 hrs Mon 12/31/12Fri 1/11/13

715 (NY-HX) Track CC Rel 1 - Sprint 2 - Design 143 hrs 0 hrs 143 hrs Mon 12/31/12Fri 1/11/13

716 (NY-HX) Track CC Rel 1 - Sprint 2 - Code & Unit Test 330 hrs 0 hrs 330 hrs Mon 12/31/12Fri 1/11/13

717 (NY-HX) Track CC Rel 1 - Sprint 2 - SIT 236 hrs 0 hrs 236 hrs Mon 12/31/12Fri 1/11/13

718 (NY-HX) Track CC Rel 1 - Sprint 2 - Technical Writer 70 hrs 0 hrs 70 hrs Mon 12/31/12Fri 1/11/13

719 (NY-HX) Track CC Rel 1 - Sprint 2 - Configuration Management 36 hrs 0 hrs 36 hrs Mon 12/31/12Fri 1/11/13

720 (NY-HX) Track CC Rel 1 - Sprint 2 - Quality Assurance 34 hrs 0 hrs 34 hrs Mon 12/31/12Fri 1/11/13

721 (NY-HX) Track CC Rel 1 - Sprint 2 - Architecture/DBA 36 hrs 0 hrs 36 hrs Mon 12/31/12Fri 1/11/13

















12/14

12/14

12/14

12/28

12/28

12/28

12/28

12/28

12/28

12/28

12/28

1/11

1/11

1/11

1/11

1/11

1/11

1/11

1/11

1/25

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1/25

1/25

1/25

1/25

1/25

2/8

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2012 2013 2014


/ 134


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Remaining

Work

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2/8

2/8

2/22

2/22

2/22

2/22

2/22

2/22

2/22

2/22

3/8

3/8

3/8

3/8

3/8

3/8

3/8

3/8

3/22

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3/22

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4/5

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2012 2013 2014


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Work

Start Finish












786 (NY-HX) Milestone: CC Rel 1 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Mon 4/22/13 Mon 4/22/13









795 (NY-HX) Milestone: CC Rel 1 - Sprint 10 Finish 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

796 Milestone: (NY-HX) Track CC - Release 1 Finish 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

797 NY-HX CC Post Track Support 1,162 hrs 0 hrs 1,162 hrs Mon 5/6/13 Fri 5/17/13

798 (NY-HX) CC Post Track Support - Requirements 236 hrs 0 hrs 236 hrs Mon 5/6/13 Fri 5/17/13

799 (NY-HX) CC Post Track Support - Design 158 hrs 0 hrs 158 hrs Mon 5/6/13 Fri 5/17/13

800 (NY-HX) CC Post Track Support - Code & Unit Test 336 hrs 0 hrs 336 hrs Mon 5/6/13 Fri 5/17/13

801 (NY-HX) CC Post Track Support - SIT 252 hrs 0 hrs 252 hrs Mon 5/6/13 Fri 5/17/13

802 (NY-HX) CC Post Track Support - Technical Writer 80 hrs 0 hrs 80 hrs Mon 5/6/13 Fri 5/17/13

803 (NY-HX) CC Post Track Support - Configuration Management 40 hrs 0 hrs 40 hrs Mon 5/6/13 Fri 5/17/13

804 (NY-HX) CC Post Track Support - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 5/6/13 Fri 5/17/13

805 (NY-HX) CC Post Track Support - Architecture/DBA 20 hrs 0 hrs 20 hrs Mon 5/6/13 Fri 5/17/13

806 (NY-HX) Track CC Deliverables 0 hrs 0 hrs 0 hrs Mon 4/22/13 Wed 5/22/13

807 (NY-HX) MILESTONE: Prepare PORR Deliverables for CC Rel 1 0 hrs 0 hrs 0 hrs Mon 4/22/13 Mon 4/22/13

808 (NY-HX) DELIVERABLE: Test Plan (F) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

809 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

810 (NY-HX) DELIVERABLE: Implementation Plan (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

4/5

4/19

4/19

4/19

4/19

4/19

4/19

4/19

4/19

4/22

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/17

5/17

5/17

5/17

5/17

5/17

5/17

5/17

4/22

5/3

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5/3


2012 2013 2014


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Work

Remaining

Work

Start Finish

811 (NY-HX) DELIVERABLE: User Manuals (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

812 (NY-HX) DELIVERABLE: O&M Manual (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

813 (NY-HX) DELIVERABLE: Training Plan (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

814 (NY-HX) DELIVERABLE: Test Reports (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

815 (NY-HX) DELIVERABLE: Defect Reports (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

816 (NY-HX) DELIVERABLE: Data Use/Data Exchange/Interconnection Security

Agreement (P) CC Rel 1 Complete (PORR)


817 (NY-HX) DELIVERABLE: System Security Plan (F) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

818 (NY-HX) DELIVERABLE: Security Testing Results (P) CC Rel 1 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 5/3/13 Fri 5/3/13

819 (NY-HX) Track CC Release Deliverables 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

820 DELIVERABLE: (NY-HX) CC R1 Requirements Definition Document (RDD) (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

821 CSC Submits NY-HX CC R1 Requirements Definition Document (RDD) (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

822 DOH Reviews Submitted NY-HX CC R1 Requirements Definition Document

(RDD) (P) (5 days)


823 CSC Resubmits Updated NY-HX CC R1 Requirements Definition Document

(RDD) (P) (2 days)


824 DOH Conducts Final Review of NY-HX CC R1 Requirements Definition



825 CSC Updates Final Review of NY-HX CC R1 Requirements Definition



826 DOH Confirms Final Updates and Accepts NY-HX CC R1 Requirements



827 DELIVERABLE: (NY-HX) CC R1 Requirements Traceability Matrix (RTM) (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

828 CSC Submits NY-HX CC R1 RTM (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

829 DOH Reviews Submitted NY-HX CC R1 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

830 CSC Resubmits Updated NY-HX CC R1 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

831 DOH Conducts Final Review of NY-HX CC R1 RTM (P) (Updates Only) (3

days)


832 CSC Updates Final Review of NY-HX CC R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

833 DOH Confirms Final Updates and Accepts NY-HX CC R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

834 DELIVERABLE: (NY-HX) CC R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

835 CSC Submits NY-HX CC R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

836 DOH Reviews Submitted NY-HX CC R1 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

837 CSC Resubmits Updated NY-HX CC R1 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

838 DOH Conducts Final Review of NY-HX CC R1 Test Plan (P) (Updates Only)

(3 days)


839 CSC Updates Final Review of NY-HX CC R1 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

840 DOH Confirms Final Updates and Accepts NY-HX CC R1 Test Plan (P) (1

day)


5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

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5/22


2012 2013 2014


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Work

Remaining

Work

Start Finish

841 DELIVERABLE: (NY-HX) CC R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

842 CSC Submits NY-HX CC R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

843 DOH Reviews Submitted NY-HX CC R1 System Design Document (P) (5

days)


844 CSC Resubmits Updated NY-HX CC R1 System Design Document (P) (2

days)


845 DOH Conducts Final Review of NY-HX CC R1 System Design Document (P)



846 CSC Updates Final Review of NY-HX CC R1 System Design Document (P) (1

day)


847 DOH Confirms Final Updates and Accepts NY-HX CC R1 System Design



848 DELIVERABLE: (NY-HX) CC R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

849 CSC Submits NY-HX CC R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

850 DOH Reviews Submitted NY-HX CC R1 Interface Control Document (P) (5

days)


851 CSC Resubmits Updated NY-HX CC R1 Interface Control Document (P) (2

days)


852 DOH Conducts Final Review of NY-HX CC R1 Interface Control Document



853 CSC Updates Final Review of NY-HX CC R1 Interface Control Document (P)

(1 day)


854 DOH Confirms Final Updates and Accepts NY-HX CC R1 Interface Control



855 DELIVERABLE: (NY-HX) CC R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

856 CSC Submits NY-HX CC R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

857 DOH Reviews Submitted NY-HX CC R1 Database Design Document (P) (5

days)


858 CSC Resubmits Updated NY-HX CC R1 Database Design Document (P) (2

days)


859 DOH Conducts Final Review of NY-HX CC R1 Database Design Document



860 CSC Updates Final Review of NY-HX CC R1 Database Design Document (P)

(1 day)


861 DOH Confirms Final Updates and Accepts NY-HX CC R1 Database Design



862 DELIVERABLE: (NY-HX) CC R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

863 CSC Submits NY-HX CC R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

864 DOH Reviews Submitted NY-HX CC R1 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

865 CSC Resubmits Updated NY-HX CC R1 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

866 DOH Conducts Final Review of NY-HX CC R1 Test Reports (P) (Updates

Only) (3 days)


867 CSC Updates Final Review of NY-HX CC R1 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

868 DOH Confirms Final Updates and Accepts NY-HX CC R1 Test Reports (P) (1

day)


869 DELIVERABLE: (NY-HX) CC R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

870 CSC Submits NY-HX CC R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

871 DOH Reviews Submitted NY-HX CC R1 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

872 CSC Resubmits Updated NY-HX CC R1 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

873 DOH Conducts Final Review of NY-HX CC R1 Defect Reports (P) (Updates

Only) (3 days)


874 CSC Updates Final Review of NY-HX CC R1 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

875 DOH Confirms Final Updates and Accepts NY-HX CC R1 Defect Reports (P)

(1 day)


876 DELIVERABLE: (NY-HX) CC R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

877 CSC Submits NY-HX CC R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

878 DOH Reviews Submitted NY-HX CC R1 Security Testing Results (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

879 CSC Resubmits Updated NY-HX CC R1 Security Testing Results (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

880 DOH Conducts Final Review of NY-HX CC R1 Security Testing Results (P)



881 CSC Updates Final Review of NY-HX CC R1 Security Testing Results (P) (1

day)


882 DOH Confirms Final Updates and Accepts NY-HX CC R1 Security Testing

Results (P) (1 day)


883 COMPLETED: (NY-HX) Track CC [[Release Deliverables]] 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

884 (NY-HX) Track CC Track Deliverables 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

885 DELIVERABLE: (NY-HX) CC Implementation Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Tue 5/21/13

886 CSC Submits NY-HX CC Implementation Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

887 DOH Reviews Submitted NY-HX CC Implementation Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

888 CSC Resubmits Updated NY-HX CC Implementation Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

889 DOH Conducts Final Review of NY-HX CC Implementation Plan (F) (Updates

Only) (3 days)


890 CSC Updates Final Review of NY-HX CC Implementation Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

891 DOH Confirms Final Updates and Accepts NY-HX CC Implementation Plan (F)

(1 day)


892 DELIVERABLE: (NY-HX) CC Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

893 CSC Submits NY-HX CC Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

894 DOH Reviews Submitted NY-HX CC Contingency / Recovery Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

895 CSC Resubmits Updated NY-HX CC Contingency / Recovery Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

896 DOH Conducts Final Review of NY-HX CC Contingency / Recovery Plan (F)



5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/22

5/6

5/13

5/15

5/20

5/21

5/21

5/6

5/13

5/15

5/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

897 CSC Updates Final Review of NY-HX CC Contingency / Recovery Plan (F) (1

day)


898 DOH Confirms Final Updates and Accepts NY-HX CC Contingency / Recovery

Plan (F) (1 day)


899 DELIVERABLE: (NY-HX) CC User Manuals (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

900 CSC Submits NY-HX CC User Manuals (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

901 DOH Reviews Submitted NY-HX CC User Manuals (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

902 CSC Resubmits Updated NY-HX CC User Manuals (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

903 DOH Conducts Final Review of NY-HX CC User Manuals (F) (Updates Only) (3

days)


904 CSC Updates Final Review of NY-HX CC User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

905 DOH Confirms Final Updates and Accepts NY-HX CC User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

906 DELIVERABLE: (NY-HX) CC O&M Manual (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

907 CSC Submits NY-HX CC O&M Manual (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

908 DOH Reviews Submitted NY-HX CC O&M Manual (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

909 CSC Resubmits Updated NY-HX CC O&M Manual (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

910 DOH Conducts Final Review of NY-HX CC O&M Manual (F) (Updates Only) (3

days)


911 CSC Updates Final Review of NY-HX CC O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

912 DOH Confirms Final Updates and Accepts NY-HX CC O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

913 DELIVERABLE: (NY-HX) CC Training Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

914 CSC Submits NY-HX CC Training Plan (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

915 DOH Reviews Submitted NY-HX CC Training Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

916 CSC Resubmits Updated NY-HX CC Training Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

917 DOH Conducts Final Review of NY-HX CC Training Plan (F) (Updates Only) (3

days)


918 CSC Updates Final Review of NY-HX CC Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

919 DOH Confirms Final Updates and Accepts NY-HX CC Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

920 DELIVERABLE: (NY-HX) CC Test Reports (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

921 CSC Submits NY-HX CC Test Reports (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

922 DOH Reviews Submitted NY-HX CC Test Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

923 CSC Resubmits Updated NY-HX CC Test Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

924 DOH Conducts Final Review of NY-HX CC Test Reports (F) (Updates Only) (3

days)


925 CSC Updates Final Review of NY-HX CC Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

926 DOH Confirms Final Updates and Accepts NY-HX CC Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

927 DELIVERABLE: (NY-HX) CC Defect Reports (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

928 CSC Submits NY-HX CC Defect Reports (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

929 DOH Reviews Submitted NY-HX CC Defect Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

930 CSC Resubmits Updated NY-HX CC Defect Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

931 DOH Conducts Final Review of NY-HX CC Defect Reports (F) (Updates Only) (3

days)


932 CSC Updates Final Review of NY-HX CC Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

933 DOH Confirms Final Updates and Accepts NY-HX CC Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

934 DELIVERABLE: (NY-HX) CC Security Testing Results (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

935 CSC Submits NY-HX CC Security Testing Results (F) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

936 DOH Reviews Submitted NY-HX CC Security Testing Results (F) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

937 CSC Resubmits Updated NY-HX CC Security Testing Results (F) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

938 DOH Conducts Final Review of NY-HX CC Security Testing Results (F) (Updates

Only) (3 days)


939 CSC Updates Final Review of NY-HX CC Security Testing Results (F) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

940 DOH Confirms Final Updates and Accepts NY-HX CC Security Testing Results

(F) (1 day)


941 DELIVERABLE: (NY-HX) CC System Documentation (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Wed 5/22/13

942 CSC Submits NY-HX CC System Documentation (P) 0 hrs 0 hrs 0 hrs Mon 5/6/13 Mon 5/6/13

943 DOH Reviews Submitted NY-HX CC System Documentation (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 5/13/13 Mon 5/13/13

944 CSC Resubmits Updated NY-HX CC System Documentation (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 5/15/13 Wed 5/15/13

945 DOH Conducts Final Review of NY-HX CC System Documentation (P) (Updates

Only) (3 days)


946 CSC Updates Final Review of NY-HX CC System Documentation (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 5/21/13 Tue 5/21/13

947 DOH Confirms Final Updates and Accepts NY-HX CC System Documentation

(P) (1 day)


948 DELIVERABLE: (NY-HX) CC Data Use / Data Exchange / Interconnection Security

Agreement (P)


949 CSC Submits NY-HX CC Data Use/Data Exchange/Interconnection Security

Agreement (P)


950 DOH Reviews Submitted NY-HX CC Data Use/Data Exchange/Interconnection

Security Agreement (P) (5 days)


951 CSC Resubmits Updated NY-HX CC Data Use/Data Exchange/Interconnection



952 DOH Conducts Final Review of NY-HX CC Data Use/Data



953 CSC Updates Final Review of NY-HX CC Data Use/Data



954 DOH Confirms Final Updates and Accepts NY-HX CC Data Use/Data



955 COMPLETED: (NY-HX) Track CC Track Deliverables 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/20

5/21

5/22

5/6

5/13

5/15

5/15

5/16

5/17

5/22


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

956 (NY-HX) TRACK Plan Management and Consumer Assistance Part 2 - Finish 0 hrs 0 hrs 0 hrs Wed 5/22/13 Wed 5/22/13

957 (NY-HX) TRACK Eligibility and Enrollment (E&E) 90,214.74 hrs 6,319.05 hrs 83,895.68 hrs Mon 7/2/12 Mon 2/24/14

958 (NY-HX) Track E&E Execution 90,214.74 hrs 6,319.05 hrs 83,895.68 hrs Mon 7/2/12 Mon 2/24/14

959 (NY-HX) Track Individual E&E - Release 1 11,609.98 hrs 4,267.25 hrs 7,342.73 hrs Mon 7/2/12 Thu 1/17/13

960 (NY-HX) Track Individual E&E Execution - Release 1 11,609.98 hrs 4,267.25 hrs 7,342.73 hrs Mon 7/2/12 Fri 12/28/12

961 Milestone: NY-HX E&E Track 1 - Release 1 Start 0 hrs 0 hrs 0 hrs Tue 7/3/12 Tue 7/3/12

962 (NY-HX) Track Individual E&E Rel 1 - Requirements Management 230 hrs 62 hrs 168 hrs Tue 7/31/12 Tue 11/27/12

963 (NY-HX) Track Individual E&E Rel 1 - Development Management 205 hrs 87.5 hrs 117.5 hrs Mon 7/2/12 Thu 12/6/12

964 (NY-HX) Track Individual E&E Rel 1 - SIT Management 235 hrs 1 hr 234 hrs Mon 7/30/12 Fri 12/28/12

965 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Team 1 471 hrs 471 hrs 0 hrs Mon 7/2/12 Tue 7/17/12

966 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Requirements 147.5 hrs 147.5 hrs 0 hrs Mon 7/2/12 Tue 7/17/12

967 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Design 20 hrs 20 hrs 0 hrs Mon 7/2/12 Fri 7/6/12

968 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Code & Unit Test 0 hrs 0 hrs 0 hrs Fri 7/13/12 Fri 7/13/12

969 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - SIT 216 hrs 216 hrs 0 hrs Mon 7/2/12 Tue 7/17/12

970 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Technical Writer 71.5 hrs 71.5 hrs 0 hrs Tue 7/3/12 Mon 7/16/12

971 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Configuration

Management


972 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Quality Assurance 10 hrs 10 hrs 0 hrs Mon 7/16/12 Mon 7/16/12

973 (NY-HX) Track Individual E&E Rel 1 - Sprint 0 - Architecture/DBA 2 hrs 2 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

974 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Team 1 457 hrs 457 hrs 0 hrs Mon 7/16/12 Fri 7/27/12

975 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Requirements 141.5 hrs 141.5 hrs 0 hrs Mon 7/16/12 Fri 7/27/12

976 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Design 0 hrs 0 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

977 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Code & Unit Test 0 hrs 0 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

978 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - SIT 189 hrs 189 hrs 0 hrs Mon 7/16/12 Fri 7/27/12

979 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Technical Writer 54.5 hrs 54.5 hrs 0 hrs Mon 7/16/12 Fri 7/27/12


Management


981 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Quality Assurance 24 hrs 24 hrs 0 hrs Wed 7/18/12 Thu 7/26/12

982 (NY-HX) Track Individual E&E Rel 1 - Sprint 1 - Architecture/DBA 48 hrs 48 hrs 0 hrs Thu 7/19/12 Fri 7/27/12

983 (NY-HX) Track Individual E&E Rel 1 - Sprint 2 - Team 1 644.25 hrs 644.25 hrs 0 hrs Mon 7/30/12 Fri 8/10/12



986 (NY-HX) Track Individual E&E Rel 1 - Sprint 2 - Code & Unit Test 97 hrs 97 hrs 0 hrs Mon 7/30/12 Fri 8/10/12


988 (NY-HX) Track Individual E&E Rel 1 - Sprint 2 - Technical Writer 60 hrs 60 hrs 0 hrs Mon 7/30/12 Fri 8/10/12


Management


990 (NY-HX) Track Individual E&E Rel 1 - Sprint 2 - Quality Assurance 1.5 hrs 1.5 hrs 0 hrs Mon 8/6/12 Thu 8/9/12

5/22

7/3

11/27

12/6

12/28

7/17

7/6

7/13

7/17

7/16

7/6

7/16

7/17

7/27

7/17

7/17

7/27

7/27

7/6

7/26

7/27

8/10

7/17

8/10

8/10

8/10

8/6

8/9


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

991 (NY-HX) Track Individual E&E Rel 1 - Sprint 2 - Architecture/DBA 44 hrs 44 hrs 0 hrs Mon 7/30/12 Fri 8/10/12

992 (NY-HX) Track Individual E&E Rel 1 - Sprint 3 - Team 1 1,167 hrs 1,167 hrs 0 hrs Mon 8/13/12 Fri 9/7/12

993 (NY-HX) Track Individual E&E Rel 1 - Sprint 3 - Requirements 241 hrs 241 hrs 0 hrs Mon 8/13/12 Fri 8/24/12




997 (NY-HX) Track Individual E&E Rel 1 - Sprint 3 - Technical Writer 62 hrs 62 hrs 0 hrs Mon 8/13/12 Mon 8/27/12


Management


999 (NY-HX) Track Individual E&E Rel 1 - Sprint 3 - Quality Assurance 10 hrs 10 hrs 0 hrs Mon 8/13/12 Fri 9/7/12


1001 (NY-HX) Track Individual E&E Rel 1 - Sprint 4 - Team 1 787.75 hrs 787.75 hrs 0 hrs Mon 8/27/12 Mon 9/17/12

1002 MILESTONE: Track Individual E&E Rel 1 - Sprint 4 Start 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12


1004 (NY-HX) Track Individual E&E Rel 1 - Sprint 4 - Design 79 hrs 79 hrs 0 hrs Tue 9/4/12 Fri 9/7/12



1007 (NY-HX) Track Individual E&E Rel 1 - Sprint 4 - Technical Writer 58.5 hrs 58.5 hrs 0 hrs Mon 8/27/12 Fri 9/7/12


Management


1009 (NY-HX) Track Individual E&E Rel 1 - Sprint 4 - Quality Assurance 8.5 hrs 8.5 hrs 0 hrs Mon 8/27/12 Fri 9/7/12


1011 MILESTONE: Track Individual E&E Rel 1 - Sprint 4 Finish 0 hrs 0 hrs 0 hrs Mon 9/17/12 Mon 9/17/12

1012 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Team 1 1,193 hrs 589.75 hrs 603.25 hrs Tue 9/4/12 Tue 10/2/12

1013 MILESTONE: Track Individual E&E Rel 1 - Sprint 5 Start 0 hrs 0 hrs 0 hrs Mon 9/17/12 Mon 9/17/12

1014 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Requirements 177 hrs 175.75 hrs 1.25 hrs Tue 9/4/12 Tue 9/18/12

1015 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Design 79 hrs 43.5 hrs 35.5 hrs Sat 9/8/12 Fri 9/21/12

1016 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Code & Unit Test 556 hrs 199 hrs 357 hrs Mon 9/10/12 Mon 10/1/12

1017 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - SIT 205 hrs 135 hrs 70 hrs Mon 9/10/12 Mon 9/24/12

1018 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Technical Writer 78 hrs 21 hrs 57 hrs Mon 9/10/12 Wed 9/26/12


Management


1020 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Quality Assurance 38 hrs 6.5 hrs 31.5 hrs Mon 9/10/12 Thu 9/27/12

1021 (NY-HX) Track Individual E&E Rel 1 - Sprint 5 - Architecture/DBA 30 hrs 9 hrs 21 hrs Mon 9/10/12 Mon 9/24/12

1022 MILESTONE: Track Individual E&E Rel 1 - Sprint 5 Finish 0 hrs 0 hrs 0 hrs Tue 10/2/12 Tue 10/2/12

1023 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Team 1 1,329 hrs 0 hrs 1,329 hrs Tue 10/2/12 Wed 10/17/12

1024 MILESTONE: Track Individual E&E Rel 1 - Sprint 6 Start 0 hrs 0 hrs 0 hrs Tue 10/2/12 Wed 10/3/12

1025 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Requirements 172 hrs 0 hrs 172 hrs Wed 10/3/12 Wed 10/17/12

8/10

8/24

8/31

9/7

8/24

8/27

9/7

8/24

9/4

9/7

9/7

9/14

9/7

9/7

9/18

9/7

9/7

9/17

9/17

9/18

9/21

10/1

9/24

9/26

10/2

9/27

9/24

10/2

10/3

10/17


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1026 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Design 140 hrs 0 hrs 140 hrs Wed 10/3/12 Tue 10/16/12

1027 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Code & Unit Test 653 hrs 0 hrs 653 hrs Wed 10/3/12 Wed 10/17/12

1028 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - SIT 196 hrs 0 hrs 196 hrs Wed 10/3/12 Wed 10/17/12

1029 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Technical Writer 78 hrs 0 hrs 78 hrs Wed 10/3/12 Wed 10/17/12


Management

28 hrs 0 hrs 28 hrs Wed 10/3/12 Wed

10/17/12

1031 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Quality Assurance 36 hrs 0 hrs 36 hrs Wed 10/3/12 Wed 10/17/12

1032 (NY-HX) Track Individual E&E Rel 1 - Sprint 6 - Architecture/DBA 26 hrs 0 hrs 26 hrs Wed 10/3/12 Wed 10/17/12

1033 MILESTONE: Track Individual E&E Rel 1 - Sprint 6 Finish 0 hrs 0 hrs 0 hrs Wed 10/17/12Wed 10/17/12

1034 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Team 1 1,267 hrs 0 hrs 1,267 hrs Wed 10/17/12Thu 11/1/12

1035 MILESTONE: Track Individual E&E Rel 1 - Sprint 7 Start 0 hrs 0 hrs 0 hrs Wed 10/17/12Wed 10/17/12

1036 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Requirements 172 hrs 0 hrs 172 hrs Wed 10/17/12Wed 10/31/12

1037 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Design 146 hrs 0 hrs 146 hrs Wed 10/17/12Tue 10/30/12

1038 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Code & Unit Test 576 hrs 0 hrs 576 hrs Wed 10/17/12Thu 11/1/12

1039 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - SIT 193 hrs 0 hrs 193 hrs Wed 10/17/12Wed 10/31/12

1040 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Technical Writer 78 hrs 0 hrs 78 hrs Thu 10/18/12Wed 10/31/12


Management


10/17/12

Wed

10/31/12

1042 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Quality Assurance 38 hrs 0 hrs 38 hrs Wed 10/17/12Wed 10/31/12

1043 (NY-HX) Track Individual E&E Rel 1 - Sprint 7 - Architecture/DBA 26 hrs 0 hrs 26 hrs Wed 10/17/12Wed 10/31/12

1044 MILESTONE: Track Individual E&E Rel 1 - Sprint 7 Finish 0 hrs 0 hrs 0 hrs Thu 11/1/12 Thu 11/1/12

1045 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Team 1 1,274 hrs 0 hrs 1,274 hrs Thu 11/1/12 Fri 11/16/12

1046 MILESTONE: Track Individual E&E Rel 1 - Sprint 8 Start 0 hrs 0 hrs 0 hrs Thu 11/1/12 Thu 11/1/12

1047 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Requirements 172 hrs 0 hrs 172 hrs Thu 11/1/12 Thu 11/15/12

1048 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Design 146 hrs 0 hrs 146 hrs Thu 11/1/12 Wed 11/14/12

1049 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Code & Unit Test 576 hrs 0 hrs 576 hrs Thu 11/1/12 Fri 11/16/12

1050 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - SIT 194 hrs 0 hrs 194 hrs Thu 11/1/12 Thu 11/15/12

1051 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Technical Writer 78 hrs 0 hrs 78 hrs Thu 11/1/12 Thu 11/15/12


Management

38 hrs 0 hrs 38 hrs Thu 11/1/12 Thu

11/15/12

1053 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Quality Assurance 40 hrs 0 hrs 40 hrs Thu 11/1/12 Thu 11/15/12

1054 (NY-HX) Track Individual E&E Rel 1 - Sprint 8 - Architecture/DBA 30 hrs 0 hrs 30 hrs Thu 11/1/12 Thu 11/15/12

1055 MILESTONE: Track Individual E&E Rel 1 - Sprint 8 Finish 0 hrs 0 hrs 0 hrs Fri 11/16/12 Fri 11/16/12

1056 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Team 1 1,270 hrs 0 hrs 1,270 hrs Fri 11/16/12 Wed 12/5/12

1057 MILESTONE: Track Individual E&E Rel 1 - Sprint 9 Start 0 hrs 0 hrs 0 hrs Fri 11/16/12 Fri 11/16/12

1058 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Requirements 166 hrs 0 hrs 166 hrs Fri 11/16/12 Tue 12/4/12

1059 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Design 148 hrs 0 hrs 148 hrs Fri 11/16/12 Mon 12/3/12

1060 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Code & Unit Test 576 hrs 0 hrs 576 hrs Fri 11/16/12 Wed 12/5/12

10/16

10/17

10/17

10/17

10/17

10/17

10/17

10/17

10/17

10/31

10/30

11/1

10/31

10/31

10/31

10/31

10/31

11/1

11/1

11/15

11/14

11/16

11/15

11/15

11/15

11/15

11/15

11/16

11/16

12/4

12/3

12/5


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1061 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - SIT 194 hrs 0 hrs 194 hrs Fri 11/16/12 Tue 12/4/12

1062 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 11/16/12 Tue 12/4/12


Management


1064 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 11/16/12 Tue 12/4/12

1065 (NY-HX) Track Individual E&E Rel 1 - Sprint 9 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 11/16/12 Tue 12/4/12

1066 MILESTONE: Track Individual E&E Rel 1 - Sprint 9 Finish 0 hrs 0 hrs 0 hrs Wed 12/5/12 Wed 12/5/12

1067 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Team 1 1,080 hrs 0 hrs 1,080 hrs Wed 12/5/12 Wed 12/19/12

1068 MILESTONE: Track Individual E&E Rel 1 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Wed 12/5/12 Wed 12/5/12

1069 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Requirements 127 hrs 0 hrs 127 hrs Wed 12/5/12 Mon 12/17/12

1070 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Design 121 hrs 0 hrs 121 hrs Wed 12/5/12 Fri 12/14/12

1071 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Code & Unit Test 513 hrs 0 hrs 513 hrs Wed 12/5/12 Wed 12/19/12

1072 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - SIT 165 hrs 0 hrs 165 hrs Wed 12/5/12 Mon 12/17/12

1073 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Technical Writer 62 hrs 0 hrs 62 hrs Wed 12/5/12 Mon 12/17/12


Management

32 hrs 0 hrs 32 hrs Wed 12/5/12 Mon

12/17/12

1075 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Quality Assurance 32 hrs 0 hrs 32 hrs Wed 12/5/12 Mon 12/17/12

1076 (NY-HX) Track Individual E&E Rel 1 - Sprint 10 - Architecture/DBA 28 hrs 0 hrs 28 hrs Wed 12/5/12 Mon 12/17/12

1077 MILESTONE: Track Individual E&E Rel 1 - Sprint 10 Finish 0 hrs 0 hrs 0 hrs Wed 12/19/12Wed 12/19/12

1078 Milestone: (NY-HX) Track Individual E&E - Release 1 Finish 0 hrs 0 hrs 0 hrs Fri 12/28/12 Fri 12/28/12

1079 (NY-HX) Track Individual E&E Deliverables - Release 1 0 hrs 0 hrs 0 hrs Tue 9/4/12 Thu 1/17/13

1080 (NY-HX) MILESTONE: Prepare FDDR Deliverables for Individual E&E - Rel 1 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

1081 (NY-HX) DELIVERABLE: Requirements Document (F) Individual E&E Rel 1

Complete (FDDR)


1082 (NY-HX) DELIVERABLE: System Design Document (F) Individual E&E Rel 1

Complete (FDDR)


1083 (NY-HX) DELIVERABLE: Interface Control Document (F) Individual E&E Rel

1 Complete (FDDR)


1084 (NY-HX) DELIVERABLE: Database Design Document (F) Individual E&E Rel 1

Complete (FDDR)


1085 (NY-HX) DELIVERABLE: Data Management Plan (F) Individual E&E Rel 1

Complete (FDDR)


1086 (NY-HX) DELIVERABLE: Internal Review of FDDR E&E Rel 1 Documents

Complete


1087 DELIVERABLE: (NY-HX) Individual E&E R1 Requirements Definition

Document (RDD) (P)


12/31/12

Thu 1/17/13

1088 CSC Submits NY-HX Individual E&E R1 Requirements Definition

Document (RDD) (P)


12/31/12

Mon

12/31/12

1089 DOH Reviews Submitted NY-HX Individual E&E R1 Requirements

Definition Document (RDD) (P) (5 days)


1090 CSC Resubmits Updated NY-HX Individual E&E R1 Requirements



12/4

12/4

12/4

12/4

12/4

12/5

12/5

12/17

12/14

12/19

12/17

12/17

12/17

12/17

12/17

12/19

12/28

9/4

9/17

9/17

9/17

9/17

9/17

9/17

12/31

1/8

1/10


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1091 DOH Conducts Final Review of NY-HX Individual E&E R1 Requirements

Definition Document (RDD) (P) (Updates Only) (3 days)


1092 CSC Updates Final Review of NY-HX Individual E&E R1 Requirements



1093 DOH Confirms Final Updates and Accepts NY-HX Individual E&E R1

Requirements Definition Document (RDD) (P) (1 day)


1094 DELIVERABLE: (NY-HX) Individual E&E R1 Requirements Traceability

Matrix (RTM) (P)


12/3/12

Wed

12/19/12

1095 CSC Submits NY-HX Individual E&E R1 RTM (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1096 DOH Reviews Submitted NY-HX Individual E&E R1 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 1/8/13 Tue 1/8/13

1097 CSC Resubmits Updated NY-HX Individual E&E R1 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Thu 1/10/13 Thu 1/10/13

1098 DOH Conducts Final Review of NY-HX Individual E&E R1 RTM (P)



1099 CSC Updates Final Review of NY-HX Individual E&E R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Wed 1/16/13 Wed 1/16/13


RTM (P) (1 day)


1101 DELIVERABLE: (NY-HX) Individual E&E R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1102 CSC Submits NY-HX Individual E&E R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1103 DOH Reviews Submitted NY-HX Individual E&E R1 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 1/8/13 Tue 1/8/13

1104 CSC Resubmits Updated NY-HX Individual E&E R1 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Thu 1/10/13 Thu 1/10/13

1105 DOH Conducts Final Review of NY-HX Individual E&E R1 Test Plan (P)



1106 CSC Updates Final Review of NY-HX Individual E&E R1 Test Plan (P) (1

day)


1107 DOH Confirms Final Updates and Accepts NY-HX Individual E&E R1 Test

Plan (P) (1 day)


1108 DELIVERABLE: (NY-HX) Individual E&E R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1109 CSC Submits NY-HX Individual E&E R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1110 DOH Reviews Submitted NY-HX Individual E&E R1 System Design

Document (P) (5 days)


1111 CSC Resubmits Updated NY-HX Individual E&E R1 System Design



1112 DOH Conducts Final Review of NY-HX Individual E&E R1 System Design

Document (P) (Updates Only) (3 days)


1113 CSC Updates Final Review of NY-HX Individual E&E R1 System Design




System Design Document (P) (1 day)


1115 DELIVERABLE: (NY-HX) Individual E&E R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1116 CSC Submits NY-HX Individual E&E R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon

12/31/12

Mon

12/31/12

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1117 DOH Reviews Submitted NY-HX Individual E&E R1 Interface Control



1118 CSC Resubmits Updated NY-HX Individual E&E R1 Interface Control



1119 DOH Conducts Final Review of NY-HX Individual E&E R1 Interface

Control Document (P) (Updates Only) (3 days)


1120 CSC Updates Final Review of NY-HX Individual E&E R1 Interface Control




Interface Control Document (P) (1 day)


1122 DELIVERABLE: (NY-HX) Individual E&E R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1123 CSC Submits NY-HX Individual E&E R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon

12/31/12

Mon

12/31/12

1124 DOH Reviews Submitted NY-HX Individual E&E R1 Database Design



1125 CSC Resubmits Updated NY-HX Individual E&E R1 Database Design



1126 DOH Conducts Final Review of NY-HX Individual E&E R1 Database

Design Document (P) (Updates Only) (3 days)


1127 CSC Updates Final Review of NY-HX Individual E&E R1 Database Design




Database Design Document (P) (1 day)


1129 DELIVERABLE: (NY-HX) Individual E&E R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1130 CSC Submits NY-HX Individual E&E R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1131 DOH Reviews Submitted NY-HX Individual E&E R1 Test Reports (P) (5

days)


1132 CSC Resubmits Updated NY-HX Individual E&E R1 Test Reports (P) (2

days)


1133 DOH Conducts Final Review of NY-HX Individual E&E R1 Test Reports



1134 CSC Updates Final Review of NY-HX Individual E&E R1 Test Reports (P)

(1 day)



Reports (P) (1 day)


1136 DELIVERABLE: (NY-HX) Individual E&E R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1137 CSC Submits NY-HX Individual E&E R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1138 DOH Reviews Submitted NY-HX Individual E&E R1 Defect Reports (P) (5

days)


1139 CSC Resubmits Updated NY-HX Individual E&E R1 Defect Reports (P) (2

days)


1140 DOH Conducts Final Review of NY-HX Individual E&E R1 Defect Reports



1141 CSC Updates Final Review of NY-HX Individual E&E R1 Defect Reports

(P) (1 day)


1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


Defect Reports (P) (1 day)


1143 DELIVERABLE: (NY-HX) Individual E&E R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Thu 1/17/13

1144 CSC Submits NY-HX Individual E&E R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1145 DOH Reviews Submitted NY-HX Individual E&E R1 Security Testing

Results (P) (5 days)


1146 CSC Resubmits Updated NY-HX Individual E&E R1 Security Testing



1147 DOH Conducts Final Review of NY-HX Individual E&E R1 Security

Testing Results (P) (Updates Only) (3 days)


1148 CSC Updates Final Review of NY-HX Individual E&E R1 Security Testing

Results (P) (1 day)



Security Testing Results (P) (1 day)


1150 COMPLETED: (NY-HX) Track Individual E&E Deliverables - [[Release 1]] 0 hrs 0 hrs 0 hrs Thu 1/17/13 Thu 1/17/13

1151 (NY-HX) Track SHOP E&E - Release 2 11,867.75 hrs 2,051.8 hrs 9,815.95 hrs Mon 7/30/12 Wed 4/3/13

1152 (NY-HX) Track SHOP E&E Execution - Release 2 11,867.75 hrs 2,051.8 hrs 9,815.95 hrs Mon 7/30/12 Fri 3/15/13

1153 Milestone: (NY-HX) Track SHOP E&E - Release 2 Start 0 hrs 0 hrs 0 hrs Mon 7/30/12 Mon 7/30/12

1154 (NY-HX) Track SHOP E&E Rel 2 - Requirements Management 192 hrs 67 hrs 125 hrs Mon 7/30/12 Mon 12/24/12

1155 (NY-HX) Track SHOP E&E Rel 2 - Development Management 228.98 hrs 62.5 hrs 166.48 hrs Mon 7/30/12 Mon 1/7/13

1156 (NY-HX) Track SHOP E&E Rel 2 - SIT Management 174 hrs 2 hrs 172 hrs Thu 8/2/12 Mon 1/28/13

1157 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Team 2 1,370.5 hrs 668.5 hrs 702 hrs Mon 7/30/12 Mon 10/1/12

1158 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Start 0 hrs 0 hrs 0 hrs Mon 7/30/12 Mon 7/30/12

1159 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Requirements 375.5 hrs 149 hrs 226.5 hrs Mon 7/30/12 Mon 9/10/12

1160 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Design 0 hrs 0 hrs 0 hrs Mon 7/30/12 Mon 7/30/12

1161 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Code & Unit Test 185 hrs 136 hrs 49 hrs Mon 7/30/12 Fri 8/24/12

1162 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - SIT 335 hrs 215 hrs 120 hrs Mon 7/30/12 Fri 8/31/12

1163 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Technical Writer 152 hrs 112 hrs 40 hrs Mon 8/6/12 Mon 9/10/12

1164 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Configuration Management 144 hrs 24 hrs 120 hrs Tue 7/31/12 Mon 8/27/12

1165 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Quality Assurance 131 hrs 18.5 hrs 112.5 hrs Mon 8/6/12 Mon 10/1/12

1166 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Architecture/DBA 48 hrs 14 hrs 34 hrs Mon 8/6/12 Thu 9/13/12

1167 (NY-HX) Track SHOP E&E Rel 2 - Sprint 0 - Finish 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

1168 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Team 2 1,264 hrs 768.5 hrs 495.5 hrs Mon 8/13/12 Thu 10/4/12


1170 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Requirements 213.5 hrs 114 hrs 99.5 hrs Mon 8/13/12 Thu 10/4/12

1171 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Design 136 hrs 128 hrs 8 hrs Mon 8/13/12 Mon 9/10/12

1172 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Code & Unit Test 312 hrs 144 hrs 168 hrs Mon 8/13/12 Thu 10/4/12

1173 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - SIT 342 hrs 248 hrs 94 hrs Mon 8/13/12 Tue 9/11/12

1174 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Technical Writer 152.5 hrs 80.5 hrs 72 hrs Mon 8/13/12 Fri 9/21/12

1/17

12/31

1/8

1/10

1/15

1/16

1/17

1/17

7/30

12/24

1/7

1/28

7/30

9/10

7/30

8/24

8/31

9/10

8/27

10/1

9/13

10/1

8/13

10/4

9/10

10/4

9/11

9/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1175 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Configuration Management 40 hrs 20 hrs 20 hrs Tue 9/4/12 Mon 9/10/12

1176 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Quality Assurance 38 hrs 26 hrs 12 hrs Mon 8/13/12 Thu 9/13/12

1177 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Architecture/DBA 30 hrs 8 hrs 22 hrs Mon 8/13/12 Tue 9/18/12

1178 (NY-HX) Track SHOP E&E Rel 2 - Sprint 1 - Finish 0 hrs 0 hrs 0 hrs Thu 10/4/12 Thu 10/4/12

1179 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Team 2 832.27 hrs 483.3 hrs 348.95 hrs Mon 8/27/12 Wed 11/21/12

1180 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 2 Start 0 hrs 0 hrs 0 hrs Mon 9/10/12 Mon 9/10/12

1181 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Requirements 73.03 hrs 64.8 hrs 8.23 hrs Wed 9/5/12 Fri 9/14/12

1182 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Design 71 hrs 40 hrs 31 hrs Mon 9/10/12 Tue 9/18/12

1183 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Code & Unit Test 311 hrs 206.65 hrs 104.35 hrs Mon 8/27/12 Mon 9/24/12

1184 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - SIT 247 hrs 90 hrs 157 hrs Mon 9/10/12 Wed 11/21/12

1185 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Technical Writer 49.23 hrs 40.3 hrs 8.93 hrs Mon 9/10/12 Mon 10/1/12

1186 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Configuration Management 36 hrs 28.05 hrs 7.95 hrs Mon 8/27/12 Tue 9/11/12

1187 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Quality Assurance 15 hrs 9.5 hrs 5.5 hrs Mon 9/10/12 Mon 9/17/12

1188 (NY-HX) Track SHOP E&E Rel 2 - Sprint 2 - Architecture/DBA 30 hrs 4 hrs 26 hrs Mon 9/10/12 Fri 10/12/12

1189 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 2 Finish 0 hrs 0 hrs 0 hrs Wed 11/21/12Wed 11/21/12

1190 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Team 2 1,009 hrs 0 hrs 1,009 hrs Wed 11/21/12Fri 12/7/12

1191 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 3 Start 0 hrs 0 hrs 0 hrs Wed 11/21/12Wed 11/21/12

1192 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Requirements 104 hrs 0 hrs 104 hrs Wed 11/21/12Fri 12/7/12

1193 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Design 78 hrs 0 hrs 78 hrs Wed 11/21/12Fri 12/7/12

1194 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Code & Unit Test 422 hrs 0 hrs 422 hrs Wed 11/21/12Fri 12/7/12

1195 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - SIT 255 hrs 0 hrs 255 hrs Wed 11/21/12Fri 12/7/12

1196 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Technical Writer 40 hrs 0 hrs 40 hrs Wed 11/21/12Fri 12/7/12

1197 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Configuration Management 40 hrs 0 hrs 40 hrs Wed

11/21/12

Fri 12/7/12

1198 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Quality Assurance 40 hrs 0 hrs 40 hrs Wed 11/21/12Fri 12/7/12

1199 (NY-HX) Track SHOP E&E Rel 2 - Sprint 3 - Architecture/DBA 30 hrs 0 hrs 30 hrs Wed 11/21/12Fri 12/7/12

1200 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 3 Finish 0 hrs 0 hrs 0 hrs Fri 12/7/12 Fri 12/7/12

1201 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Team 2 1,002 hrs 0 hrs 1,002 hrs Fri 12/7/12 Fri 12/21/12

1202 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 4 Start 0 hrs 0 hrs 0 hrs Fri 12/7/12 Fri 12/7/12

1203 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Requirements 96 hrs 0 hrs 96 hrs Fri 12/7/12 Thu 12/20/12

1204 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Design 78 hrs 0 hrs 78 hrs Fri 12/7/12 Thu 12/20/12

1205 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Code & Unit Test 422 hrs 0 hrs 422 hrs Fri 12/7/12 Thu 12/20/12

1206 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - SIT 258 hrs 0 hrs 258 hrs Fri 12/7/12 Thu 12/20/12

1207 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Technical Writer 38 hrs 0 hrs 38 hrs Fri 12/7/12 Thu 12/20/12

1208 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Configuration Management 40 hrs 0 hrs 40 hrs Fri 12/7/12 Thu

12/20/12

1209 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 12/7/12 Fri 12/21/12

9/10

9/13

9/18

10/4

9/10

9/14

9/18

9/24

11/21

10/1

9/11

9/17

10/12

11/21

11/21

12/7

12/7

12/7

12/7

12/7

12/7

12/7

12/7

12/7

12/7

12/20

12/20

12/20

12/20

12/20

12/20

12/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1210 (NY-HX) Track SHOP E&E Rel 2 - Sprint 4 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 12/7/12 Fri 12/21/12


1212 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Team 2 990 hrs 0 hrs 990 hrs Fri 12/21/12 Tue 1/8/13


1214 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Requirements 86 hrs 0 hrs 86 hrs Fri 12/21/12 Mon 1/7/13

1215 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Design 78 hrs 0 hrs 78 hrs Fri 12/21/12 Mon 1/7/13

1216 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Code & Unit Test 422 hrs 0 hrs 422 hrs Fri 12/21/12 Mon 1/7/13

1217 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - SIT 258 hrs 0 hrs 258 hrs Fri 12/21/12 Mon 1/7/13

1218 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Technical Writer 40 hrs 0 hrs 40 hrs Fri 12/21/12 Mon 1/7/13

1219 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Configuration Management 40 hrs 0 hrs 40 hrs Fri 12/21/12 Mon 1/7/13

1220 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Quality Assurance 36 hrs 0 hrs 36 hrs Fri 12/21/12 Tue 1/8/13

1221 (NY-HX) Track SHOP E&E Rel 2 - Sprint 5 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 12/21/12 Tue 1/8/13

1222 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 5 Finish 0 hrs 0 hrs 0 hrs Tue 1/8/13 Tue 1/8/13

1223 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Team 2 988 hrs 0 hrs 988 hrs Tue 1/8/13 Wed 1/23/13

1224 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 6 Start 0 hrs 0 hrs 0 hrs Tue 1/8/13 Tue 1/8/13

1225 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Requirements 84 hrs 0 hrs 84 hrs Tue 1/8/13 Wed 1/23/13

1226 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Design 78 hrs 0 hrs 78 hrs Tue 1/8/13 Tue 1/22/13

1227 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Code & Unit Test 422 hrs 0 hrs 422 hrs Tue 1/8/13 Tue 1/22/13

1228 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - SIT 258 hrs 0 hrs 258 hrs Tue 1/8/13 Wed 1/23/13

1229 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Technical Writer 40 hrs 0 hrs 40 hrs Tue 1/8/13 Tue 1/22/13

1230 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Configuration Management 40 hrs 0 hrs 40 hrs Tue 1/8/13 Tue 1/22/13

1231 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 1/8/13 Wed 1/23/13

1232 (NY-HX) Track SHOP E&E Rel 2 - Sprint 6 - Architecture/DBA 30 hrs 0 hrs 30 hrs Tue 1/8/13 Wed 1/23/13

1233 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 6 Finish 0 hrs 0 hrs 0 hrs Wed 1/23/13 Wed 1/23/13

1234 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Team 2 977 hrs 0 hrs 977 hrs Wed 1/23/13 Tue 2/5/13

1235 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 7 Start 0 hrs 0 hrs 0 hrs Wed 1/23/13 Wed 1/23/13

1236 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Requirements 84 hrs 0 hrs 84 hrs Wed 1/23/13 Tue 2/5/13

1237 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Design 78 hrs 0 hrs 78 hrs Wed 1/23/13 Tue 2/5/13

1238 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Code & Unit Test 415 hrs 0 hrs 415 hrs Wed 1/23/13 Tue 2/5/13

1239 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - SIT 258 hrs 0 hrs 258 hrs Wed 1/23/13 Tue 2/5/13

1240 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Technical Writer 38 hrs 0 hrs 38 hrs Wed 1/23/13 Tue 2/5/13

1241 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Configuration Management 38 hrs 0 hrs 38 hrs Wed 1/23/13 Tue 2/5/13

1242 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Quality Assurance 36 hrs 0 hrs 36 hrs Wed 1/23/13 Tue 2/5/13

1243 (NY-HX) Track SHOP E&E Rel 2 - Sprint 7 - Architecture/DBA 30 hrs 0 hrs 30 hrs Wed 1/23/13 Tue 2/5/13


12/21

12/21

12/21

1/7

1/7

1/7

1/7

1/7

1/7

1/8

1/8

1/8

1/8

1/23

1/22

1/22

1/23

1/22

1/22

1/23

1/23

1/23

1/23

2/5

2/5

2/5

2/5

2/5

2/5

2/5

2/5

2/5


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1245 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Team 2 849 hrs 0 hrs 849 hrs Tue 2/5/13 Fri 2/15/13


1247 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Requirements 78 hrs 0 hrs 78 hrs Tue 2/5/13 Thu 2/14/13

1248 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Design 63 hrs 0 hrs 63 hrs Tue 2/5/13 Thu 2/14/13

1249 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Code & Unit Test 331 hrs 0 hrs 331 hrs Tue 2/5/13 Thu 2/14/13

1250 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - SIT 239 hrs 0 hrs 239 hrs Tue 2/5/13 Thu 2/14/13

1251 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Technical Writer 52 hrs 0 hrs 52 hrs Tue 2/5/13 Thu 2/14/13

1252 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Configuration Management 31 hrs 0 hrs 31 hrs Tue 2/5/13 Fri 2/15/13

1253 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Quality Assurance 29 hrs 0 hrs 29 hrs Tue 2/5/13 Thu 2/14/13

1254 (NY-HX) Track SHOP E&E Rel 2 - Sprint 8 - Architecture/DBA 26 hrs 0 hrs 26 hrs Tue 2/5/13 Fri 2/15/13


1256 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Team 2 1,028 hrs 0 hrs 1,028 hrs Fri 2/15/13 Mon 3/4/13


1258 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Requirements 84 hrs 0 hrs 84 hrs Fri 2/15/13 Fri 3/1/13

1259 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Design 78 hrs 0 hrs 78 hrs Fri 2/15/13 Fri 3/1/13

1260 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Code & Unit Test 422 hrs 0 hrs 422 hrs Fri 2/15/13 Fri 3/1/13

1261 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - SIT 258 hrs 0 hrs 258 hrs Fri 2/15/13 Fri 3/1/13

1262 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Technical Writer 80 hrs 0 hrs 80 hrs Fri 2/15/13 Fri 3/1/13

1263 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Configuration Management 40 hrs 0 hrs 40 hrs Fri 2/15/13 Mon 2/25/13

1264 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Quality Assurance 36 hrs 0 hrs 36 hrs Fri 2/15/13 Fri 3/1/13

1265 (NY-HX) Track SHOP E&E Rel 2 - Sprint 9 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 2/15/13 Mon 3/4/13

1266 (NY-HX) MILESTONE: E&E Rel 2 - Sprint 9 Finish 0 hrs 0 hrs 0 hrs Mon 3/4/13 Mon 3/4/13

1267 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Team 2 963 hrs 0 hrs 963 hrs Mon 3/4/13 Fri 3/15/13


1269 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Requirements 84 hrs 0 hrs 84 hrs Mon 3/4/13 Thu 3/14/13

1270 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Design 71 hrs 0 hrs 71 hrs Mon 3/4/13 Fri 3/15/13

1271 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Code & Unit Test 387 hrs 0 hrs 387 hrs Mon 3/4/13 Fri 3/15/13

1272 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - SIT 247 hrs 0 hrs 247 hrs Mon 3/4/13 Fri 3/15/13

1273 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Technical Writer 72 hrs 0 hrs 72 hrs Mon 3/4/13 Fri 3/15/13

1274 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 3/4/13 Fri 3/15/13

1275 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Quality Assurance 34 hrs 0 hrs 34 hrs Mon 3/4/13 Fri 3/15/13

1276 (NY-HX) Track SHOP E&E Rel 2 - Sprint 10 - Architecture/DBA 28 hrs 0 hrs 28 hrs Mon 3/4/13 Fri 3/15/13


1278 Milestone: (NY-HX) Track E&E - Release 2 Finish 0 hrs 0 hrs 0 hrs Fri 3/15/13 Fri 3/15/13

1279 (NY-HX) Track SHOP E&E Deliverables - Release 2 0 hrs 0 hrs 0 hrs Mon 9/10/12 Wed 4/3/13

2/5

2/14

2/14

2/14

2/14

2/14

2/15

2/14

2/15

2/15

2/15

3/1

3/1

3/1

3/1

3/1

2/25

3/1

3/4

3/4

3/4

3/14

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/15


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1280 (NY-HX) MILESTONE: Prepare FDDR Deliverables for E&E - Rel 2 0 hrs 0 hrs 0 hrs Mon 9/10/12 Mon 9/10/12

1281 (NY-HX) DELIVERABLE: Requirements Document (F) SHOP E&E Rel 2

Complete (FDDR)


11/21/12

Wed

11/21/12

1282 (NY-HX) DELIVERABLE: System Design Document (F) SHOP E&E Rel 2

Complete (FDDR)


11/21/12

Wed

11/21/12

1283 (NY-HX) DELIVERABLE: Interface Control Document (F) SHOP E&E Rel 2

Complete (FDDR)


11/21/12

Wed

11/21/12

1284 (NY-HX) DELIVERABLE: Database Design Document (F) SHOP E&E Rel 2

Complete (FDDR)


11/21/12

Wed

11/21/12

1285 (NY-HX) DELIVERABLE: Data Management Plan (F) SHOP E&E Rel 2

Complete (FDDR)


11/21/12

Wed

11/21/12

1286 (NY-HX) DELIVERABLE: Internal Review of FDDR E&E Rel 2 Documents

Complete


11/21/12

Wed

11/21/12

1287 DELIVERABLE: (NY-HX) SHOP E&E R2 Requirements Definition Document

(RDD) (P)


3/18/13

Wed 4/3/13

1288 CSC Submits NY-HX E&E R2 Requirements Definition Document (RDD)

(P)


1289 DOH Reviews Submitted NY-HX E&E R2 Requirements Definition

Document (RDD) (P) (5 days)


1290 CSC Resubmits Updated NY-HX E&E R2 Requirements Definition



1291 DOH Conducts Final Review of NY-HX E&E R2 Requirements Definition



1292 CSC Updates Final Review of NY-HX E&E R2 Requirements Definition



1293 DOH Confirms Final Updates and Accepts NY-HX E&E R2 Requirements



1294 DELIVERABLE: (NY-HX) SHOP E&E R2 Requirements Traceability Matrix

(RTM) (P)


3/18/13

Wed 4/3/13

1295 CSC Submits NY-HX SHOP E&E R2 RTM (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1296 DOH Reviews Submitted NY-HX SHOP E&E R2 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 3/25/13 Mon 3/25/13

1297 CSC Resubmits Updated NY-HX SHOP E&E R2 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 3/27/13 Wed 3/27/13

1298 DOH Conducts Final Review of NY-HX SHOP E&E R2 RTM (P) (Updates

Only) (3 days)


1299 CSC Updates Final Review of NY-HX SHOP E&E R2 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/2/13 Tue 4/2/13

1300 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2 RTM (P)

(1 day)


1301 DELIVERABLE: (NY-HX) SHOP E&E R2 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1302 CSC Submits NY-HX SHOP E&E R2 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1303 DOH Reviews Submitted NY-HX SHOP E&E R2 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 3/25/13 Mon 3/25/13

1304 CSC Resubmits Updated NY-HX SHOP E&E R2 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 3/27/13 Wed 3/27/13

1305 DOH Conducts Final Review of NY-HX SHOP E&E R2 Test Plan (P)



1306 CSC Updates Final Review of NY-HX SHOP E&E R2 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/2/13 Tue 4/2/13

9/10

11/21

11/21

11/21

11/21

11/21

11/21

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1307 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2 Test

Plan (P) (1 day)


1308 DELIVERABLE: (NY-HX) SHOP E&E R2 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1309 CSC Submits NY-HX SHOP E&E R2 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1310 DOH Reviews Submitted NY-HX SHOP E&E R2 System Design Document

(P) (5 days)


1311 CSC Resubmits Updated NY-HX SHOP E&E R2 System Design Document

(P) (2 days)


1312 DOH Conducts Final Review of NY-HX SHOP E&E R2 System Design



1313 CSC Updates Final Review of NY-HX SHOP E&E R2 System Design



1314 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2 System

Design Document (P) (1 day)


1315 DELIVERABLE: (NY-HX) SHOP E&E R2 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1316 CSC Submits NY-HX SHOP E&E R2 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1317 DOH Reviews Submitted NY-HX SHOP E&E R2 Interface Control



1318 CSC Resubmits Updated NY-HX SHOP E&E R2 Interface Control



1319 DOH Conducts Final Review of NY-HX SHOP E&E R2 Interface Control



1320 CSC Updates Final Review of NY-HX SHOP E&E R2 Interface Control



1321 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2



1322 DELIVERABLE: (NY-HX) SHOP E&E R2 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1323 CSC Submits NY-HX SHOP E&E R2 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1324 DOH Reviews Submitted NY-HX SHOP E&E R2 Database Design



1325 CSC Resubmits Updated NY-HX SHOP E&E R2 Database Design



1326 DOH Conducts Final Review of NY-HX SHOP E&E R2 Database Design



1327 CSC Updates Final Review of NY-HX SHOP E&E R2 Database Design






1329 DELIVERABLE: (NY-HX) SHOP E&E R2 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1330 CSC Submits NY-HX SHOP E&E R2 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1331 DOH Reviews Submitted NY-HX SHOP E&E R2 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 3/25/13 Mon 3/25/13

1332 CSC Resubmits Updated NY-HX SHOP E&E R2 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 3/27/13 Wed 3/27/13

4/3

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1333 DOH Conducts Final Review of NY-HX SHOP E&E R2 Test Reports (P)



1334 CSC Updates Final Review of NY-HX SHOP E&E R2 Test Reports (P) (1

day)



Reports (P) (1 day)


1336 DELIVERABLE: (NY-HX) SHOP E&E R2 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1337 CSC Submits NY-HX SHOP E&E R2 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1338 DOH Reviews Submitted NY-HX SHOP E&E R2 Defect Reports (P) (5

days)


1339 CSC Resubmits Updated NY-HX SHOP E&E R2 Defect Reports (P) (2

days)


1340 DOH Conducts Final Review of NY-HX SHOP E&E R2 Defect Reports (P)



1341 CSC Updates Final Review of NY-HX SHOP E&E R2 Defect Reports (P) (1

day)


1342 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2 Defect

Reports (P) (1 day)


1343 DELIVERABLE: (NY-HX) SHOP E&E R2 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Wed 4/3/13

1344 CSC Submits NY-HX SHOP E&E R2 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 3/18/13 Mon 3/18/13

1345 DOH Reviews Submitted NY-HX SHOP E&E R2 Security Testing Results

(P) (5 days)


1346 CSC Resubmits Updated NY-HX SHOP E&E R2 Security Testing Results

(P) (2 days)


1347 DOH Conducts Final Review of NY-HX SHOP E&E R2 Security Testing

Results (P) (Updates Only) (3 days)


1348 CSC Updates Final Review of NY-HX SHOP E&E R2 Security Testing

Results (P) (1 day)


1349 DOH Confirms Final Updates and Accepts NY-HX SHOP E&E R2 Security

Testing Results (P) (1 day)


1350 COMPLETED: (NY-HX) Track SHOP E&E Deliverables - [[Release 2]] 0 hrs 0 hrs 0 hrs Wed 4/3/13 Wed 4/3/13

1351 (NY-HX) Track Individual E&E - Release 3 14,274 hrs 0 hrs 14,274 hrs Mon 12/31/12Thu 6/20/13

1352 (NY-HX) Track Individual E&E Execution - Release 3 14,274 hrs 0 hrs 14,274 hrs Mon 12/31/12Mon 6/3/13

1353 Milestone: (NY-HX) Track Individual E&E - Release 3 Start 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1354 (NY-HX) Track Individual E&E Rel 3 - Requirements Management 203 hrs 0 hrs 203 hrs Mon 12/31/12Thu 5/23/13

1355 (NY-HX) Track Individual E&E Rel 3 - Development Management 203 hrs 0 hrs 203 hrs Mon 12/31/12Thu 5/23/13

1356 (NY-HX) Track Individual E&E Rel 3 - SIT Management 168 hrs 0 hrs 168 hrs Mon 12/31/12Thu 5/23/13

1357 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Team 1 1,260 hrs 0 hrs 1,260 hrs Mon 12/31/12Tue 1/15/13

1358 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 Start 0 hrs 0 hrs 0 hrs Mon 12/31/12Mon 12/31/12

1359 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Requirements 166 hrs 0 hrs 166 hrs Mon 12/31/12Tue 1/15/13

1360 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Design 150 hrs 0 hrs 150 hrs Mon 12/31/12Tue 1/15/13

1361 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Code & Unit Test 566 hrs 0 hrs 566 hrs Mon 12/31/12Tue 1/15/13

1362 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - SIT 194 hrs 0 hrs 194 hrs Mon 12/31/12Tue 1/15/13

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2

4/3

3/18

3/25

3/27

4/1

4/2

4/3

4/3

12/31

5/23

5/23

5/23

12/31

1/15

1/15

1/15

1/15


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1363 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Technical Writer 78 hrs 0 hrs 78 hrs Mon 12/31/12Tue 1/15/13


Management


12/31/12

Tue 1/15/13

1365 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 12/31/12Tue 1/15/13

1366 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 - Architecture/DBA 30 hrs 0 hrs 30 hrs Mon 12/31/12Tue 1/15/13

1367 (NY-HX) Track Individual E&E Rel 3 - Sprint 0 Finish 0 hrs 0 hrs 0 hrs Tue 1/15/13 Tue 1/15/13

1368 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Team 1 1,167 hrs 0 hrs 1,167 hrs Tue 1/15/13 Tue 1/29/13

1369 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 Start 0 hrs 0 hrs 0 hrs Tue 1/15/13 Tue 1/15/13

1370 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Requirements 147 hrs 0 hrs 147 hrs Tue 1/15/13 Tue 1/29/13


1372 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Code & Unit Test 529 hrs 0 hrs 529 hrs Tue 1/15/13 Tue 1/29/13

1373 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - SIT 184 hrs 0 hrs 184 hrs Tue 1/15/13 Tue 1/29/13

1374 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Technical Writer 70 hrs 0 hrs 70 hrs Tue 1/15/13 Tue 1/29/13


Management


1376 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Quality Assurance 34 hrs 0 hrs 34 hrs Tue 1/15/13 Tue 1/29/13

1377 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 - Architecture/DBA 28 hrs 0 hrs 28 hrs Tue 1/15/13 Tue 1/29/13

1378 (NY-HX) Track Individual E&E Rel 3 - Sprint 1 Finish 0 hrs 0 hrs 0 hrs Tue 1/29/13 Tue 1/29/13

1379 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Team 1 1,178 hrs 0 hrs 1,178 hrs Tue 1/29/13 Mon 2/11/13

1380 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 Start 0 hrs 0 hrs 0 hrs Tue 1/29/13 Tue 1/29/13

1381 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Requirements 147 hrs 0 hrs 147 hrs Tue 1/29/13 Mon 2/11/13

1382 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Design 139 hrs 0 hrs 139 hrs Tue 1/29/13 Mon 2/11/13

1383 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Code & Unit Test 529 hrs 0 hrs 529 hrs Tue 1/29/13 Mon 2/11/13

1384 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - SIT 193 hrs 0 hrs 193 hrs Tue 1/29/13 Mon 2/11/13

1385 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Technical Writer 70 hrs 0 hrs 70 hrs Tue 1/29/13 Mon 2/11/13


Management

36 hrs 0 hrs 36 hrs Tue 1/29/13 Mon 2/11/13

1387 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 1/29/13 Mon 2/11/13

1388 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 - Architecture/DBA 28 hrs 0 hrs 28 hrs Tue 1/29/13 Mon 2/11/13

1389 (NY-HX) Track Individual E&E Rel 3 - Sprint 2 Finish 0 hrs 0 hrs 0 hrs Mon 2/11/13 Mon 2/11/13

1390 (NY-HX) Track Individual E&E Rel 3 - Sprint 3 - Team 1 1,166 hrs 0 hrs 1,166 hrs Mon 2/11/13 Mon 2/25/13

1391 (NY-HX) Track Individual E&E Rel 3 - Sprint 3 Start 0 hrs 0 hrs 0 hrs Mon 2/11/13 Mon 2/11/13

1392 (NY-HX) Track Individual E&E Rel 3 - Sprint 3 - Requirements 147 hrs 0 hrs 147 hrs Mon 2/11/13 Mon 2/25/13

1393 (NY-HX) Track Individual E&E Rel 3 - Sprint 3 - Design 139 hrs 0 hrs 139 hrs Mon 2/11/13 Mon 2/25/13





Management


1/15

1/15

1/15

1/15

1/15

1/15

1/29

1/29

1/29

1/29

1/29

1/29

1/29

1/29

1/29

1/29

2/11

2/11

2/11

2/11

2/11

2/11

2/11

2/11

2/11

2/11

2/25

2/25

2/25

2/25

2/25

2/25


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish












Management





1412 (NY-HX) Track Individual E&E Rel 3 - Sprint 5 - Team 1 1,144 hrs 0 hrs 1,144 hrs Mon 3/11/13 Fri 3/22/13








Management




1422 (NY-HX) Track Individual E&E Rel 3 - Sprint 5 Finish 0 hrs 0 hrs 0 hrs Fri 3/22/13 Fri 3/22/13

1423 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Team 1 1,261 hrs 0 hrs 1,261 hrs Fri 3/22/13 Fri 4/5/13

1424 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 Start 0 hrs 0 hrs 0 hrs Fri 3/22/13 Fri 3/22/13

1425 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Requirements 166 hrs 0 hrs 166 hrs Fri 3/22/13 Fri 4/5/13

1426 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Design 150 hrs 0 hrs 150 hrs Fri 3/22/13 Fri 4/5/13


1428 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - SIT 194 hrs 0 hrs 194 hrs Fri 3/22/13 Fri 4/5/13

1429 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 3/22/13 Fri 4/5/13


Management


1431 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 3/22/13 Fri 4/5/13

1432 (NY-HX) Track Individual E&E Rel 3 - Sprint 6 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 3/22/13 Fri 4/5/13

2/25

2/25

2/25

2/25

3/11

3/11

3/11

3/11

3/11

3/11

3/11

3/11

3/11

3/11

3/22

3/22

3/22

3/22

3/22

3/22

3/22

3/22

3/22

3/22

4/5

4/5

4/5

4/5

4/5

4/5

4/5

4/5


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish










Management













Management













Management





1467 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Team 1 1,340 hrs 0 hrs 1,340 hrs Fri 5/17/13 Mon 6/3/13

4/5

4/5

4/19

4/19

4/19

4/19

4/19

4/19

4/19

4/19

4/19

4/19

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/3

5/17

5/17

5/17

5/17

5/17

5/17

5/17

5/17

5/17


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1468 (NY-HX) Milestone: E&E Rel 3 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Fri 5/17/13 Fri 5/17/13

1469 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Requirements 160 hrs 0 hrs 160 hrs Fri 5/17/13 Mon 6/3/13


1471 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Code & Unit Test 568 hrs 0 hrs 568 hrs Fri 5/17/13 Mon 6/3/13

1472 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - SIT 194 hrs 0 hrs 194 hrs Fri 5/17/13 Mon 6/3/13

1473 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 5/17/13 Mon 6/3/13


Management


1475 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 5/17/13 Mon 6/3/13

1476 (NY-HX) Track Individual E&E Rel 3 - Sprint 10 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 5/17/13 Mon 6/3/13

1477 (NY-HX) Milestone: E&E Rel 3 - Sprint 10 Finish 0 hrs 0 hrs 0 hrs Mon 6/3/13 Mon 6/3/13

1478 Milestone: (NY-HX) Track Individual E&E - Release 3 Finish 0 hrs 0 hrs 0 hrs Mon 6/3/13 Mon 6/3/13

1479 (NY-HX) MILESTONE: Prepare PORR Deliverables for E&E Rel 3 0 hrs 0 hrs 0 hrs Fri 5/17/13 Fri 5/17/13

1480 (NY-HX) Track Individual E&E Deliverables - Release 3 0 hrs 0 hrs 0 hrs Mon 6/3/13 Thu 6/20/13

1481 (NY-HX) DELIVERABLE: Test Plan (F) Individual E&E Rel 3 Complete (PORR) 0 hrs 0 hrs 0 hrs Mon 6/3/13 Mon 6/3/13

1482 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) Individual E&E Rel 3

Complete (PORR)


1483 (NY-HX) DELIVERABLE: Implementation Plan (P) Individual E&E Rel 3

Complete (PORR)


1484 (NY-HX) DELIVERABLE: User Manuals (P) Individual E&E Rel 3 Complete

(PORR)


1485 (NY-HX) DELIVERABLE: O&M Manual (P) Individual E&E Rel 3 Complete

(PORR)


1486 (NY-HX) DELIVERABLE: Training Plan (P) Individual E&E Rel 3 Complete

(PORR)


1487 (NY-HX) DELIVERABLE: Test Reports (P) Individual E&E Rel 3 Complete

(PORR)


1488 (NY-HX) DELIVERABLE: Defect Reports (P) Individual E&E Rel 3 Complete

(PORR)



Agreement (P) Individual E&E Rel 3 Complete (PORR)


1490 (NY-HX) DELIVERABLE: System Security Plan (F) Individual E&E Rel 3

Complete (PORR)


1491 (NY-HX) DELIVERABLE: Security Testing Results (P) Individual E&E Rel 3

Complete (PORR)



Document (RDD) (P)

0 hrs 0 hrs 0 hrs Tue 6/4/13 Thu 6/20/13


Document (RDD) (P)








5/17

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

5/17

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/4

6/11

6/13


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish











Matrix (RTM) (P)


1500 CSC Submits NY-HX Individual E&E R3 RTM (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13

1501 DOH Reviews Submitted NY-HX Individual E&E R3 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 6/11/13 Tue 6/11/13

1502 CSC Resubmits Updated NY-HX Individual E&E R3 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Thu 6/13/13 Thu 6/13/13




1504 CSC Updates Final Review of NY-HX Individual E&E R3 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Wed 6/19/13 Wed 6/19/13


RTM (P) (1 day)


1506 DELIVERABLE: (NY-HX) Individual E&E R3 Test Plan (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Thu 6/20/13

1507 CSC Submits NY-HX Individual E&E R3 Test Plan (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13

1508 DOH Reviews Submitted NY-HX Individual E&E R3 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Tue 6/11/13 Tue 6/11/13

1509 CSC Resubmits Updated NY-HX Individual E&E R3 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Thu 6/13/13 Thu 6/13/13





day)



Plan (P) (1 day)


1513 DELIVERABLE: (NY-HX) Individual E&E R3 System Design Document (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Thu 6/20/13

1514 CSC Submits NY-HX Individual E&E R3 System Design Document (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13
















1520 DELIVERABLE: (NY-HX) Individual E&E R3 NY-HX Individual E&E R3

Interface Control Document (P)


6/18

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1521 CSC Submits NY-HX Individual E&E R3 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13
















1527 DELIVERABLE: (NY-HX) Individual E&E R3 Database Design Document (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Thu 6/20/13

1528 CSC Submits NY-HX Individual E&E R3 Database Design Document (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13
















1534 DELIVERABLE: (NY-HX) Individual E&E R3 Test Reports (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Thu 6/20/13

1535 CSC Submits NY-HX Individual E&E R3 Test Reports (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13


days)



days)






(1 day)



Reports (P) (1 day)


1541 DELIVERABLE: (NY-HX) Individual E&E R3 NY-HX Individual E&E R3 Defect

Reports (P)


1542 CSC Submits NY-HX Individual E&E R3 Defect Reports (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13


days)



days)





6/4

6/11

6/13

6/18

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20

6/4

6/11

6/13

6/18


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


(P) (1 day)






Security Testing Results (P)


1549 CSC Submits NY-HX Individual E&E R3 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Tue 6/4/13 Tue 6/4/13











Results (P) (1 day)





1555 COMPLETED: (NY-HX) Track Individual E&E Deliverables - [[Release 3]] 0 hrs 0 hrs 0 hrs Thu 6/20/13 Thu 6/20/13

1556 (NY-HX) Track SHOP E&E - Release 4 12,951 hrs 0 hrs 12,951 hrs Fri 3/15/13 Tue 9/17/13

1557 (NY-HX) Track SHOP E&E Preparation for Release 4 993 hrs 0 hrs 993 hrs Fri 3/15/13 Thu 3/28/13

1558 (NY-HX) Milestone: Track E&E Preparation for Release 4 Start 0 hrs 0 hrs 0 hrs Fri 3/15/13 Fri 3/15/13

1559 (NY-HX) Track SHOP E&E Preparation for Release 4 - Requirements 84 hrs 0 hrs 84 hrs Fri 3/15/13 Thu 3/28/13

1560 (NY-HX) Track SHOP E&E Preparation for Release 4- Design 71 hrs 0 hrs 71 hrs Fri 3/15/13 Thu 3/28/13

1561 (NY-HX) Track SHOP E&E Preparation for Release 4- Code & Unit Test 398 hrs 0 hrs 398 hrs Fri 3/15/13 Thu 3/28/13

1562 (NY-HX) Track SHOP E&E Preparation for Release 4- SIT 267 hrs 0 hrs 267 hrs Fri 3/15/13 Thu 3/28/13

1563 (NY-HX) Track SHOP E&E Preparation for Release 4- Technical Writer 80 hrs 0 hrs 80 hrs Fri 3/15/13 Thu 3/28/13

1564 (NY-HX) Track SHOP E&E Preparation for Release 4- Configuration

Management

40 hrs 0 hrs 40 hrs Fri 3/15/13 Thu 3/28/13

1565 (NY-HX) Track SHOP E&E Preparation for Release 4- Quality Assurance 33 hrs 0 hrs 33 hrs Fri 3/15/13 Thu 3/28/13

1566 (NY-HX) Track SHOP E&E Preparation for Release 4- Architecture/DBA 20 hrs 0 hrs 20 hrs Fri 3/15/13 Thu 3/28/13

1567 (NY-HX) Milestone: Track E&E Preparation for Release 4 Finish 0 hrs 0 hrs 0 hrs Thu 3/28/13 Thu 3/28/13

1568 (NY-HX) Track SHOP E&E Execution - Release 4 11,958 hrs 0 hrs 11,958 hrs Thu 3/28/13 Wed 8/28/13

1569 Milestone: (NY-HX) Track E&E - Release 4 Start 0 hrs 0 hrs 0 hrs Thu 3/28/13 Thu 3/28/13

1570 (NY-HX) Track SHOP E&E Rel 4 - Requirements Management 217 hrs 0 hrs 217 hrs Thu 3/28/13 Wed 8/28/13

1571 (NY-HX) Track SHOP E&E Rel 4 - Development Management 217 hrs 0 hrs 217 hrs Thu 3/28/13 Wed 8/28/13

1572 (NY-HX) Track SHOP E&E Rel 4 - SIT Management 214 hrs 0 hrs 214 hrs Thu 3/28/13 Wed 8/28/13

1573 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Team 2 979 hrs 0 hrs 979 hrs Thu 3/28/13 Wed 4/10/13

1574 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Start 0 hrs 0 hrs 0 hrs Thu 3/28/13 Thu 3/28/13

1575 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Requirements 44 hrs 0 hrs 44 hrs Thu 3/28/13 Wed 4/10/13

1576 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Design 71 hrs 0 hrs 71 hrs Thu 3/28/13 Wed 4/10/13

1577 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Code & Unit Test 462 hrs 0 hrs 462 hrs Thu 3/28/13 Wed 4/10/13

6/19

6/20

6/4

6/11

6/13

6/18

6/19

6/20

6/20

3/15

3/28

3/28

3/28

3/28

3/28

3/28

3/28

3/28

3/28

3/28

8/28

8/28

8/28

3/28

4/10

4/10

4/10


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

1578 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - SIT 247 hrs 0 hrs 247 hrs Thu 3/28/13 Wed 4/10/13

1579 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Technical Writer 72 hrs 0 hrs 72 hrs Thu 3/28/13 Wed 4/10/13

1580 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Configuration Management 36 hrs 0 hrs 36 hrs Thu 3/28/13 Wed 4/10/13

1581 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Quality Assurance 29 hrs 0 hrs 29 hrs Thu 3/28/13 Wed 4/10/13

1582 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Architecture/DBA 18 hrs 0 hrs 18 hrs Thu 3/28/13 Wed 4/10/13

1583 (NY-HX) Track SHOP E&E Rel 4 - Sprint 0 - Finish 0 hrs 0 hrs 0 hrs Wed 4/10/13 Wed 4/10/13

1584 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Team 2 1,058 hrs 0 hrs 1,058 hrs Wed 4/10/13 Wed 4/24/13

1585 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Start 0 hrs 0 hrs 0 hrs Wed 4/10/13 Wed 4/10/13

1586 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Requirements 44 hrs 0 hrs 44 hrs Wed 4/10/13 Wed 4/24/13

1587 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Design 78 hrs 0 hrs 78 hrs Wed 4/10/13 Wed 4/24/13

1588 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Code & Unit Test 508 hrs 0 hrs 508 hrs Wed 4/10/13 Wed 4/24/13

1589 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - SIT 258 hrs 0 hrs 258 hrs Wed 4/10/13 Wed 4/24/13

1590 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Technical Writer 80 hrs 0 hrs 80 hrs Wed 4/10/13 Wed 4/24/13

1591 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Configuration Management 40 hrs 0 hrs 40 hrs Wed 4/10/13 Wed 4/24/13

1592 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Quality Assurance 30 hrs 0 hrs 30 hrs Wed 4/10/13 Wed 4/24/13

1593 (NY-HX) Track SHOP E&E Rel 4 - Sprint 1 - Architecture/DBA 20 hrs 0 hrs 20 hrs Wed 4/10/13 Wed 4/24/13




1597 (NY-HX) Track SHOP E&E Rel 4 - Sprint 2 - Requirements 44 hrs 0 hrs 44 hrs Wed 4/24/13 Tue 5/7/13





1602 (NY-HX) Track SHOP E&E Rel 4 - Sprint 2 - Configuration Management 28 hrs 0 hrs 28 hrs Wed 4/24/13 Tue 5/7/13



1605 (NY-HX) Track SHOP E&E Rel 4 - Sprint 2 - Finish 0 hrs 0 hrs 0 hrs Tue 5/7/13 Tue 5/7/13

1606 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - Team 2 1,048 hrs 0 hrs 1,048 hrs Tue 5/7/13 Tue 5/21/13

1607 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - Start 0 hrs 0 hrs 0 hrs Tue 5/7/13 Tue 5/7/13

1608 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - Requirements 44 hrs 0 hrs 44 hrs Tue 5/7/13 Tue 5/21/13



1611 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - SIT 258 hrs 0 hrs 258 hrs Tue 5/7/13 Tue 5/21/13


4/10

4/10

4/10

4/10

4/10

4/10

4/10

4/24

4/24

4/24

4/24

4/24

4/24

4/24

4/24

4/24

4/24

5/7

5/7

5/7

5/7

5/7

5/7

5/7

5/7

5/7

5/7

5/21

5/21

5/21

5/21

5/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


1614 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - Quality Assurance 30 hrs 0 hrs 30 hrs Tue 5/7/13 Tue 5/21/13

1615 (NY-HX) Track SHOP E&E Rel 4 - Sprint 3 - Architecture/DBA 20 hrs 0 hrs 20 hrs Tue 5/7/13 Tue 5/21/13


1617 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Team 2 1,048 hrs 0 hrs 1,048 hrs Tue 5/21/13 Wed 6/5/13


1619 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Requirements 44 hrs 0 hrs 44 hrs Tue 5/21/13 Wed 6/5/13

1620 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Design 78 hrs 0 hrs 78 hrs Tue 5/21/13 Wed 6/5/13

1621 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Code & Unit Test 508 hrs 0 hrs 508 hrs Tue 5/21/13 Wed 6/5/13

1622 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - SIT 258 hrs 0 hrs 258 hrs Tue 5/21/13 Wed 6/5/13

1623 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Technical Writer 80 hrs 0 hrs 80 hrs Tue 5/21/13 Wed 6/5/13

1624 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Configuration Management 30 hrs 0 hrs 30 hrs Tue 5/21/13 Wed 6/5/13

1625 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Quality Assurance 30 hrs 0 hrs 30 hrs Tue 5/21/13 Wed 6/5/13

1626 (NY-HX) Track SHOP E&E Rel 4 - Sprint 4 - Architecture/DBA 20 hrs 0 hrs 20 hrs Tue 5/21/13 Wed 6/5/13






















5/21

5/21

5/21

5/21

5/21

6/5

6/5

6/5

6/5

6/5

6/5

6/5

6/5

6/5

6/5

6/19

6/19

6/19

6/19

6/19

6/19

6/19

6/19

6/19

6/19

7/3

7/3

7/3

7/3

7/3

7/3

7/3


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish



1650 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Team 2 1,048 hrs 0 hrs 1,048 hrs Wed 7/3/13 Thu 7/18/13

1651 (NY-HX) Milestone: E&E Rel 4 - Sprint 7 Start 0 hrs 0 hrs 0 hrs Wed 7/3/13 Wed 7/3/13

1652 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Requirements 44 hrs 0 hrs 44 hrs Wed 7/3/13 Thu 7/18/13

1653 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Design 78 hrs 0 hrs 78 hrs Wed 7/3/13 Thu 7/18/13

1654 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Code & Unit Test 508 hrs 0 hrs 508 hrs Wed 7/3/13 Thu 7/18/13

1655 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - SIT 258 hrs 0 hrs 258 hrs Wed 7/3/13 Thu 7/18/13

1656 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Technical Writer 80 hrs 0 hrs 80 hrs Wed 7/3/13 Thu 7/18/13

1657 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Configuration Management 30 hrs 0 hrs 30 hrs Wed 7/3/13 Thu 7/18/13

1658 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Quality Assurance 30 hrs 0 hrs 30 hrs Wed 7/3/13 Thu 7/18/13

1659 (NY-HX) Track SHOP E&E Rel 4 - Sprint 7 - Architecture/DBA 20 hrs 0 hrs 20 hrs Wed 7/3/13 Thu 7/18/13

1660 (NY-HX) Milestone: E&E Rel 4 - Sprint 7 Finish 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1661 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Team 2 1,048 hrs 0 hrs 1,048 hrs Thu 7/18/13 Thu 8/1/13

1662 (NY-HX) Milestone: E&E Rel 4 - Sprint 8 Start 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1663 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Requirements 44 hrs 0 hrs 44 hrs Thu 7/18/13 Thu 8/1/13

1664 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Design 78 hrs 0 hrs 78 hrs Thu 7/18/13 Thu 8/1/13

1665 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Code & Unit Test 508 hrs 0 hrs 508 hrs Thu 7/18/13 Thu 8/1/13

1666 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - SIT 258 hrs 0 hrs 258 hrs Thu 7/18/13 Thu 8/1/13

1667 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Technical Writer 80 hrs 0 hrs 80 hrs Thu 7/18/13 Thu 8/1/13

1668 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Configuration Management 30 hrs 0 hrs 30 hrs Thu 7/18/13 Thu 8/1/13

1669 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Quality Assurance 30 hrs 0 hrs 30 hrs Thu 7/18/13 Thu 8/1/13

1670 (NY-HX) Track SHOP E&E Rel 4 - Sprint 8 - Architecture/DBA 20 hrs 0 hrs 20 hrs Thu 7/18/13 Thu 8/1/13



1673 (NY-HX) Milestone: E&E Rel 4 - Sprint 9 Start 0 hrs 0 hrs 0 hrs Thu 8/1/13 Thu 8/1/13










7/3

7/3

7/3

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

8/1

8/1

8/1

8/1

8/1

8/1

8/1

8/1

8/1

8/1

8/14

8/14

8/14

8/14

8/14

8/14

8/14

8/14

8/14


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


1684 (NY-HX) Milestone: E&E Rel 4 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Wed 8/14/13 Wed 8/14/13










1694 Milestone: (NY-HX) Track E&E - Release 4 Finish 0 hrs 0 hrs 0 hrs Wed 8/28/13 Wed 8/28/13

1695 (NY-HX) Track SHOP E&E Deliverables - Release 4 0 hrs 0 hrs 0 hrs Wed 7/3/13 Tue 9/17/13

1696 (NY-HX) MILESTONE: Prepare PORR Deliverables for E&E Rel 4 0 hrs 0 hrs 0 hrs Wed 7/3/13 Wed 7/3/13

1697 (NY-HX) DELIVERABLE: Test Plan (F) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1698 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) E&E Rel 4 Complete

(PORR)


1699 (NY-HX) DELIVERABLE: Implementation Plan (P) E&E Rel 4 Complete

(PORR)


1700 (NY-HX) DELIVERABLE: User Manuals (P) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1701 (NY-HX) DELIVERABLE: O&M Manual (P) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1702 (NY-HX) DELIVERABLE: Training Plan (P) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1703 (NY-HX) DELIVERABLE: Test Reports (P) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13

1704 (NY-HX) DELIVERABLE: Defect Reports (P) E&E Rel 4 Complete (PORR) 0 hrs 0 hrs 0 hrs Thu 7/18/13 Thu 7/18/13


Agreement (P) E&E Rel 4 Complete (PORR)


1706 (NY-HX) DELIVERABLE: System Security Plan (F) E&E Rel 4 Complete

(PORR)


1707 (NY-HX) DELIVERABLE: Security Testing Results (P) E&E Rel 4 Complete

(PORR)



(RDD) (P)

0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13


(P)











8/14

8/28

8/28

8/28

8/28

8/28

8/28

8/28

8/28

8/28

8/28

7/3

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

7/18

8/29

9/6

9/10

9/13


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish








(RTM) (P)


1716 CSC Submits NY-HX SHOP E&E R4 RTM (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13

1717 DOH Reviews Submitted NY-HX SHOP E&E R4 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/6/13 Fri 9/6/13

1718 CSC Resubmits Updated NY-HX SHOP E&E R4 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 9/10/13 Tue 9/10/13


Only) (3 days)


1720 CSC Updates Final Review of NY-HX SHOP E&E R4 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 9/16/13 Mon 9/16/13


(1 day)


1722 DELIVERABLE: (NY-HX) SHOP E&E R4 Test Plan (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1723 CSC Submits NY-HX SHOP E&E R4 Test Plan (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13

1724 DOH Reviews Submitted NY-HX SHOP E&E R4 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/6/13 Fri 9/6/13

1725 CSC Resubmits Updated NY-HX SHOP E&E R4 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 9/10/13 Tue 9/10/13




1727 CSC Updates Final Review of NY-HX SHOP E&E R4 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 9/16/13 Mon 9/16/13


Plan (P) (1 day)


1729 DELIVERABLE: (NY-HX) SHOP E&E R4 System Design Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1730 CSC Submits NY-HX SHOP E&E R4 System Design Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13


(P) (5 days)



(P) (2 days)











1736 DELIVERABLE: (NY-HX) SHOP E&E R4 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1737 CSC Submits NY-HX SHOP E&E R4 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13










9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6

9/10

9/13


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish







1743 DELIVERABLE: (NY-HX) SHOP E&E R4 Database Design Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1744 CSC Submits NY-HX SHOP E&E R4 Database Design Document (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13
















1750 DELIVERABLE: (NY-HX) SHOP E&E R4 Test Reports (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1751 CSC Submits NY-HX SHOP E&E R4 Test Reports (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13

1752 DOH Reviews Submitted NY-HX SHOP E&E R4 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/6/13 Fri 9/6/13

1753 CSC Resubmits Updated NY-HX SHOP E&E R4 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 9/10/13 Tue 9/10/13





day)



Reports (P) (1 day)


1757 DELIVERABLE: (NY-HX) SHOP E&E R4 Defect Reports (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1758 CSC Submits NY-HX SHOP E&E R4 Defect Reports (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13


days)



days)






day)



Reports (P) (1 day)


1764 DELIVERABLE: (NY-HX) SHOP E&E R4 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Tue 9/17/13

1765 CSC Submits NY-HX SHOP E&E R4 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Thu 8/29/13 Thu 8/29/13


(P) (5 days)


9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6

9/10

9/13

9/16

9/17

8/29

9/6


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


(P) (2 days)






Results (P) (1 day)





1771 COMPLETED: (NY-HX) Track SHOP E&E Deliverables - [[Release 4]] 0 hrs 0 hrs 0 hrs Tue 9/17/13 Tue 9/17/13

1772 (NY-HX) Track Individual E&E - Release 5 15,003 hrs 0 hrs 15,003 hrs Mon 6/3/13 Wed 11/20/13

1773 (NY-HX) Track Individual E&E Execution - Release 5 15,003 hrs 0 hrs 15,003 hrs Mon 6/3/13 Fri 11/1/13

1774 Milestone: (NY-HX) Track Individual E&E - Release 5 Start 0 hrs 0 hrs 0 hrs Mon 6/3/13 Mon 6/3/13

1775 (NY-HX) Track Individual E&E Rel 5 - Requirements Management 206 hrs 0 hrs 206 hrs Mon 6/3/13 Thu 10/31/13

1776 (NY-HX) Track Individual E&E Rel 5 - Development Management 212 hrs 0 hrs 212 hrs Mon 6/3/13 Thu 10/31/13

1777 (NY-HX) Track Individual E&E Rel 5 - SIT Management 205 hrs 0 hrs 205 hrs Mon 6/3/13 Thu 10/31/13









Management













Management






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Management













Management













Management








6/28

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Management













Management













Management










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Management













Management







1890 (NY-HX) Track E&E Rel 5 - Sprint 10 - Requirements 160 hrs 0 hrs 160 hrs Fri 10/18/13 Fri 11/1/13

1891 (NY-HX) Track E&E Rel 5 - Sprint 10 - Design 210 hrs 0 hrs 210 hrs Fri 10/18/13 Fri 11/1/13

1892 (NY-HX) Track E&E Rel 5 - Sprint 10 - Code & Unit Test 534 hrs 0 hrs 534 hrs Fri 10/18/13 Fri 11/1/13

1893 (NY-HX) Track E&E Rel 5 - Sprint 10 - SIT 191 hrs 0 hrs 191 hrs Fri 10/18/13 Fri 11/1/13

1894 (NY-HX) Track E&E Rel 5 - Sprint 10 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 10/18/13 Fri 11/1/13

1895 (NY-HX) Track E&E Rel 5 - Sprint 10 - Configuration Management 38 hrs 0 hrs 38 hrs Fri 10/18/13 Fri 11/1/13

1896 (NY-HX) Track E&E Rel 5 - Sprint 10 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 10/18/13 Fri 11/1/13

1897 (NY-HX) Track E&E Rel 5 - Sprint 10 - Architecture/DBA 30 hrs 0 hrs 30 hrs Fri 10/18/13 Fri 11/1/13


1899 Milestone: (NY-HX) Track Individual E&E - Release 5 Finish 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

1900 (NY-HX) Track Individual E&E Deliverables - Release 5 0 hrs 0 hrs 0 hrs Fri 10/4/13 Wed 11/20/13

1901 (NY-HX) MILESTONE: Prepare ORR #1 Deliverables for E&E Rel 5 0 hrs 0 hrs 0 hrs Fri 10/4/13 Fri 10/4/13

1902 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) Individual E&E Rel 5

Complete (ORR #1)


1903 (NY-HX) DELIVERABLE: Implementation Plan (F) Individual E&E Rel 5

Complete (ORR #1)


1904 (NY-HX) DELIVERABLE: User Manuals (F) Individual E&E Rel 5 Complete

(ORR #1)


10/4

10/4

10/4

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10/4

10/4

10/4

10/18

10/18

10/18

10/18

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10/18

10/18

11/1

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11/1

11/1

11/1

11/1

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11/1

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1905 (NY-HX) DELIVERABLE: O&M Manual (F) Individual E&E Rel 5 Complete

(ORR #1)


1906 (NY-HX) DELIVERABLE: Training Plan (F) Individual E&E Rel 5 Complete

(ORR #1)


1907 (NY-HX) DELIVERABLE: Test Reports (F) Individual E&E Rel 5 Complete

(ORR #1)


1908 (NY-HX) DELIVERABLE: Defect Reports (F) Individual E&E Rel 5 Complete

(ORR #1)



Agreement (F) Individual E&E Rel 5 Complete (ORR #1)


1910 (NY-HX) DELIVERABLE: System Security Plan (F) Individual E&E Rel 5

Complete (ORR #1)


1911 (NY-HX) DELIVERABLE: Security Testing Results (F) Individual E&E Rel 5

Complete (ORR #1)



Document (RDD) (P)


11/4/13

Wed

11/20/13


Document (RDD) (P)





11/11/13

Mon

11/11/13




11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13




11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13


Matrix (RTM) (P)


11/4/13

Wed

11/20/13

1920 CSC Submits NY-HX Individual E&E R5 RTM (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13

1921 DOH Reviews Submitted NY-HX Individual E&E R5 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 11/11/13Mon 11/11/13

1922 CSC Resubmits Updated NY-HX Individual E&E R5 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 11/13/13Wed 11/13/13




11/18/13

Mon

11/18/13

1924 CSC Updates Final Review of NY-HX Individual E&E R5 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue

11/19/13

Tue

11/19/13


RTM (P) (1 day)


11/20/13

Wed

11/20/13

1926 DELIVERABLE: (NY-HX) Individual E&E R5 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1927 CSC Submits NY-HX Individual E&E R5 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13

1928 DOH Reviews Submitted NY-HX Individual E&E R5 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon

11/11/13

Mon

11/11/13

1929 CSC Resubmits Updated NY-HX Individual E&E R5 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Wed

11/13/13

Wed

11/13/13

10/18

10/18

10/18

10/18

10/18

10/18

10/18

11/4

11/11

11/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/4

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11/13


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Work

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11/18/13

Mon

11/18/13


day)


11/19/13

Tue

11/19/13


Plan (P) (1 day)


11/20/13

Wed

11/20/13

1933 DELIVERABLE: (NY-HX) Individual E&E R5 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1934 CSC Submits NY-HX Individual E&E R5 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13




11/11/13

Mon

11/11/13




11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13




11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13

1940 DELIVERABLE: (NY-HX) Individual E&E R5 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1941 CSC Submits NY-HX Individual E&E R5 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13




11/11/13

Mon

11/11/13




11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13




11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13

1947 DELIVERABLE: (NY-HX) Individual E&E R5 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1948 CSC Submits NY-HX Individual E&E R5 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13




11/11/13

Mon

11/11/13




11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13




11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13

1954 DELIVERABLE: (NY-HX) Individual E&E R5 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1955 CSC Submits NY-HX Individual E&E R5 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/4


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/ 134


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Remaining

Work

Start Finish


days)


11/11/13

Mon

11/11/13


days)


11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13


(1 day)


11/19/13

Tue

11/19/13


Reports (P) (1 day)


11/20/13

Wed

11/20/13

1961 DELIVERABLE: (NY-HX) Individual E&E R5 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Wed 11/20/13

1962 CSC Submits NY-HX Individual E&E R5 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13


days)


11/11/13

Mon

11/11/13


days)


11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13


(P) (1 day)


11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13


Security Testing Results (P)


11/4/13

Wed

11/20/13

1969 CSC Submits NY-HX Individual E&E R5 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 11/4/13 Mon 11/4/13




11/11/13

Mon

11/11/13




11/13/13

Wed

11/13/13




11/18/13

Mon

11/18/13


Results (P) (1 day)


11/19/13

Tue

11/19/13




11/20/13

Wed

11/20/13

1975 COMPLETED: (NY-HX) Track Individual E&E Deliverables - [[Release 5]] 0 hrs 0 hrs 0 hrs Wed 11/20/13Wed 11/20/13

1976 (NY-HX) Track SHOP E&E - Release 6 12,591 hrs 0 hrs 12,591 hrs Wed 8/28/13 Mon 2/24/14

1977 (NY-HX) Track SHOP E&E Execution - Release 6 12,591 hrs 0 hrs 12,591 hrs Wed 8/28/13 Tue 2/4/14

1978 Milestone: (NY-HX) Track E&E - Release 6 Start 0 hrs 0 hrs 0 hrs Wed 8/28/13 Wed 8/28/13

1979 (NY-HX) Track SHOP E&E Rel 6 - Requirements Management 208 hrs 0 hrs 208 hrs Wed 8/28/13 Tue 2/4/14

1980 (NY-HX) Track SHOP E&E Rel 6 - Development Management 202 hrs 0 hrs 202 hrs Wed 8/28/13 Tue 2/4/14

1981 (NY-HX) Track SHOP E&E Rel 6 - SIT Management 173 hrs 0 hrs 173 hrs Wed 8/28/13 Tue 2/4/14

1982 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Team 2 1,048 hrs 0 hrs 1,048 hrs Wed 8/28/13 Thu 9/12/13


11/11

11/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/4

11/11

11/13

11/18

11/19

11/20

11/20

8/28

2/4

2/4

2/4

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/ 134


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Remaining

Work

Start Finish

1984 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Requirements 44 hrs 0 hrs 44 hrs Wed 8/28/13 Thu 9/12/13

1985 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Design 79 hrs 0 hrs 79 hrs Wed 8/28/13 Thu 9/12/13

1986 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Code & Unit Test 493 hrs 0 hrs 493 hrs Wed 8/28/13 Thu 9/12/13

1987 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - SIT 254 hrs 0 hrs 254 hrs Wed 8/28/13 Thu 9/12/13

1988 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Technical Writer 80 hrs 0 hrs 80 hrs Wed 8/28/13 Thu 9/12/13

1989 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Configuration Management 38 hrs 0 hrs 38 hrs Wed 8/28/13 Thu 9/12/13

1990 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Quality Assurance 30 hrs 0 hrs 30 hrs Wed 8/28/13 Thu 9/12/13

1991 (NY-HX) Track SHOP E&E Rel 6 - Sprint 0 - Architecture/DBA 30 hrs 0 hrs 30 hrs Wed 8/28/13 Thu 9/12/13




























9/12

9/12

9/12

9/12

9/12

9/12

9/12

9/12

9/12

9/12

9/25

9/25

9/25

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9/25

9/25

9/25

9/25

9/25

10/9

10/9

10/9

10/9

10/9

10/9

10/9

10/9

10/9

10/9

10/23

10/23


2012 2013 2014


/ 134


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Remaining

Work

Start Finish




2022 (NY-HX) Track SHOP E&E Rel 6 - Sprint 3 - Configuration Management 38 hrs 0 hrs 38 hrs Wed 10/9/13 Wed

10/23/13



2025 (NY-HX) Track SHOP E&E Rel 6 - Sprint 3 - Finish 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2026 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Team 2 1,029 hrs 0 hrs 1,029 hrs Wed 10/23/13Wed 11/6/13

2027 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Start 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2028 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Requirements 20 hrs 0 hrs 20 hrs Wed 10/23/13Wed 11/6/13

2029 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Design 78 hrs 0 hrs 78 hrs Wed 10/23/13Wed 11/6/13

2030 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Code & Unit Test 493 hrs 0 hrs 493 hrs Wed 10/23/13Wed 11/6/13

2031 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - SIT 250 hrs 0 hrs 250 hrs Wed 10/23/13Wed 11/6/13

2032 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Technical Writer 80 hrs 0 hrs 80 hrs Wed 10/23/13Wed 11/6/13

2033 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Configuration Management 38 hrs 0 hrs 38 hrs Wed

10/23/13

Wed 11/6/13

2034 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Quality Assurance 40 hrs 0 hrs 40 hrs Wed 10/23/13Wed 11/6/13

2035 (NY-HX) Track SHOP E&E Rel 6 - Sprint 4 - Architecture/DBA 30 hrs 0 hrs 30 hrs Wed 10/23/13Wed 11/6/13








2043 (NY-HX) Track SHOP E&E Rel 6 - Sprint 5 - Configuration Management 35 hrs 0 hrs 35 hrs Wed 11/6/13 Tue

11/19/13




2047 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Team 2 1,014 hrs 0 hrs 1,014 hrs Tue 11/19/13Thu 12/5/13


2049 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Design 78 hrs 0 hrs 78 hrs Tue 11/19/13 Thu 12/5/13

2050 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Code & Unit Test 492 hrs 0 hrs 492 hrs Tue 11/19/13 Thu 12/5/13

2051 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - SIT 250 hrs 0 hrs 250 hrs Tue 11/19/13 Thu 12/5/13

2052 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Technical Writer 80 hrs 0 hrs 80 hrs Tue 11/19/13 Thu 12/5/13

2053 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Configuration Management 44 hrs 0 hrs 44 hrs Tue

11/19/13

Thu 12/5/13

10/23

10/23

10/23

10/23

10/23

10/23

10/23

10/23

11/6

11/6

11/6

11/6

11/6

11/6

11/6

11/6

11/6

11/6

11/19

11/19

11/19

11/19

11/19

11/19

11/19

11/19

11/19

12/5

12/5

12/5

12/5

12/5


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2054 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Quality Assurance 40 hrs 0 hrs 40 hrs Tue 11/19/13 Thu 12/5/13

2055 (NY-HX) Track SHOP E&E Rel 6 - Sprint 6 - Architecture/DBA 30 hrs 0 hrs 30 hrs Tue 11/19/13 Thu 12/5/13

2056 (NY-HX) MILESTONE: E&E Rel 6 - Sprint 6 Finish 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13

2057 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Team 2 1,246 hrs 0 hrs 1,246 hrs Thu 12/5/13 Thu 12/19/13


2059 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Requirements 240 hrs 0 hrs 240 hrs Thu 12/5/13 Thu 12/19/13

2060 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Design 78 hrs 0 hrs 78 hrs Thu 12/5/13 Thu 12/19/13

2061 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Code & Unit Test 492 hrs 0 hrs 492 hrs Thu 12/5/13 Thu 12/19/13

2062 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - SIT 250 hrs 0 hrs 250 hrs Thu 12/5/13 Thu 12/19/13

2063 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Technical Writer 80 hrs 0 hrs 80 hrs Thu 12/5/13 Thu 12/19/13

2064 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Configuration Management 44 hrs 0 hrs 44 hrs Thu 12/5/13 Thu

12/19/13

2065 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Quality Assurance 32 hrs 0 hrs 32 hrs Thu 12/5/13 Thu 12/19/13

2066 (NY-HX) Track SHOP E&E Rel 6 - Sprint 7 - Architecture/DBA 30 hrs 0 hrs 30 hrs Thu 12/5/13 Thu 12/19/13

2067 (NY-HX) MILESTONE: E&E Rel 6 - Sprint 7 Finish 0 hrs 0 hrs 0 hrs Thu 12/19/13Thu 12/19/13

2068 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Team 2 1,248 hrs 0 hrs 1,248 hrs Thu 12/19/13Mon 1/6/14

2069 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Start 0 hrs 0 hrs 0 hrs Thu 12/19/13Thu 12/19/13

2070 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Requirements 240 hrs 0 hrs 240 hrs Thu 12/19/13Mon 1/6/14

2071 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Design 78 hrs 0 hrs 78 hrs Thu 12/19/13Mon 1/6/14

2072 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Code & Unit Test 492 hrs 0 hrs 492 hrs Thu 12/19/13Mon 1/6/14

2073 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - SIT 244 hrs 0 hrs 244 hrs Thu 12/19/13Mon 1/6/14

2074 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Technical Writer 80 hrs 0 hrs 80 hrs Thu 12/19/13Mon 1/6/14

2075 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Configuration Management 44 hrs 0 hrs 44 hrs Thu

12/19/13

Mon 1/6/14

2076 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Quality Assurance 40 hrs 0 hrs 40 hrs Thu 12/19/13Mon 1/6/14

2077 (NY-HX) Track SHOP E&E Rel 6 - Sprint 8 - Architecture/DBA 30 hrs 0 hrs 30 hrs Thu 12/19/13Mon 1/6/14


2079 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Team 2 1,213 hrs 0 hrs 1,213 hrs Mon 1/6/14 Tue 1/21/14


2081 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Requirements 220 hrs 0 hrs 220 hrs Mon 1/6/14 Tue 1/21/14

2082 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Design 78 hrs 0 hrs 78 hrs Mon 1/6/14 Tue 1/21/14

2083 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Code & Unit Test 492 hrs 0 hrs 492 hrs Mon 1/6/14 Tue 1/21/14

2084 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - SIT 244 hrs 0 hrs 244 hrs Mon 1/6/14 Tue 1/21/14

2085 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Technical Writer 80 hrs 0 hrs 80 hrs Mon 1/6/14 Tue 1/21/14

2086 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Configuration Management 38 hrs 0 hrs 38 hrs Mon 1/6/14 Tue 1/21/14

2087 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 1/6/14 Tue 1/21/14

2088 (NY-HX) Track SHOP E&E Rel 6 - Sprint 9 - Architecture/DBA 21 hrs 0 hrs 21 hrs Mon 1/6/14 Tue 1/21/14

12/5

12/5

12/5

12/5

12/19

12/19

12/19

12/19

12/19

12/19

12/19

12/19

12/19

12/19

1/6

1/6

1/6

1/6

1/6

1/6

1/6

1/6

1/6

1/6

1/21

1/21

1/21

1/21

1/21

1/21

1/21

1/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


2090 (NY-HX) Track SHOP E&E Rel 6 - Sprint 10 - Team 2 1,222 hrs 0 hrs 1,222 hrs Tue 1/21/14 Tue 2/4/14


2092 (NY-HX) Track SHOP E&E Rel 6 - Sprint 10 - Requirements 220 hrs 0 hrs 220 hrs Tue 1/21/14 Tue 2/4/14



2095 (NY-HX) Track SHOP E&E Rel 6 - Sprint 10 - SIT 244 hrs 0 hrs 244 hrs Tue 1/21/14 Tue 2/4/14



2098 (NY-HX) Track SHOP E&E Rel 6 - Sprint 10 - Quality Assurance 40 hrs 0 hrs 40 hrs Tue 1/21/14 Tue 2/4/14

2099 (NY-HX) Track SHOP E&E Rel 6 - Sprint 10 - Architecture/DBA 30 hrs 0 hrs 30 hrs Tue 1/21/14 Tue 2/4/14


2101 Milestone: (NY-HX) Track E&E - Release 6 Finish 0 hrs 0 hrs 0 hrs Tue 2/4/14 Tue 2/4/14

2102 (NY-HX) Track SHOP E&E Deliverables - Release 6 0 hrs 0 hrs 0 hrs Tue 11/19/13Mon 2/24/14

2103 (NY-HX) MILESTONE: Prepare ORR #1 Deliverables for E&E Rel 6 0 hrs 0 hrs 0 hrs Tue 11/19/13 Tue 11/19/13


(ORR #1)


2105 (NY-HX) DELIVERABLE: Implementation Plan (F) E&E Rel 6 Complete (ORR

#1)


2106 (NY-HX) DELIVERABLE: User Manuals (F) E&E Rel 6 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13

2107 (NY-HX) DELIVERABLE: O&M Manual (F) E&E Rel 6 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13

2108 (NY-HX) DELIVERABLE: Training Plan (F) E&E Rel 6 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13

2109 (NY-HX) DELIVERABLE: Test Reports (F) E&E Rel 6 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13

2110 (NY-HX) DELIVERABLE: Defect Reports (F) E&E Rel 6 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Thu 12/5/13 Thu 12/5/13


Agreement (F) E&E Rel 6 Complete (ORR #1)


2112 (NY-HX) DELIVERABLE: System Security Plan (F) E&E Rel 6 Complete (ORR

#1)


2113 (NY-HX) DELIVERABLE: Security Testing Results (F) E&E Rel 6 Complete

(ORR #1)



(RDD) (P)


2/24/14

2115 CSC Submits NY-HX SHOP E&E R6 Requirements Definition Document

(RDD) (P)


2116 DOH Reviews Submitted NY-HX SHOP E&E R6 Requirements Definition



2117 CSC Resubmits Updated NY-HX SHOP E&E R6 Requirements Definition



2118 DOH Conducts Final Review of NY-HX SHOP E&E R6 Requirements



1/21

1/21

2/4

2/4

2/4

2/4

2/4

2/4

2/4

2/4

2/4

2/4

11/19

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

12/5

2/5

2/12

2/14

2/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2119 CSC Updates Final Review of NY-HX SHOP E&E R6 Requirements







(RTM) (P)


2/24/14

2122 CSC Submits NY-HX SHOP E&E R6 RTM (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2123 DOH Reviews Submitted NY-HX SHOP E&E R6 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2124 CSC Resubmits Updated NY-HX SHOP E&E R6 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14


Only) (3 days)


2126 CSC Updates Final Review of NY-HX SHOP E&E R6 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14


(1 day)


2128 DELIVERABLE: (NY-HX) SHOP E&E R6 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2129 CSC Submits NY-HX SHOP E&E R6 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2130 DOH Reviews Submitted NY-HX SHOP E&E R6 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2131 CSC Resubmits Updated NY-HX SHOP E&E R6 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14




2133 CSC Updates Final Review of NY-HX SHOP E&E R6 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14


Plan (P) (1 day)


2135 DELIVERABLE: (NY-HX) SHOP E&E R6 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2136 CSC Submits NY-HX SHOP E&E R6 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14


(P) (5 days)



(P) (2 days)











2142 DELIVERABLE: (NY-HX) SHOP E&E R6 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2143 CSC Submits NY-HX SHOP E&E R6 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14










2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish







2149 DELIVERABLE: (NY-HX) SHOP E&E R6 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2150 CSC Submits NY-HX SHOP E&E R6 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14
















2156 DELIVERABLE: (NY-HX) SHOP E&E R6 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2157 CSC Submits NY-HX SHOP E&E R6 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2158 DOH Reviews Submitted NY-HX SHOP E&E R6 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2159 CSC Resubmits Updated NY-HX SHOP E&E R6 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14





day)



Reports (P) (1 day)


2163 DELIVERABLE: (NY-HX) SHOP E&E R6 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2164 CSC Submits NY-HX SHOP E&E R6 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14


days)



days)






day)



Reports (P) (1 day)


2170 DELIVERABLE: (NY-HX) SHOP E&E R6 NY-HX SHOP E&E R6 Security

Testing Results (P)


2/24/14

2171 CSC Submits NY-HX SHOP E&E R6 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14


(P) (5 days)


2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


(P) (2 days)






Results (P) (1 day)





2177 COMPLETED: (NY-HX) Track SHOP E&E Deliverables - [[Release 6]] 0 hrs 0 hrs 0 hrs Mon 2/24/14 Mon 2/24/14

2178 (NY-HX) Track E&E - Release 7 11,918 hrs 0 hrs 11,918 hrs Mon 5/20/13 Fri 11/8/13

2179 (NY-HX) Track E&E Execution - Release 7 11,918 hrs 0 hrs 11,918 hrs Mon 5/20/13 Tue 10/22/13

2180 Milestone: (NY-HX) Track E&E - Release 7 Start 0 hrs 0 hrs 0 hrs Mon 5/20/13 Mon 5/20/13

2181 (NY-HX) Track E&E Rel 7 - Requirements Management 191 hrs 0 hrs 191 hrs Tue 5/21/13 Mon 10/21/13

2182 (NY-HX) Track E&E Rel 7 - Development Management 202 hrs 0 hrs 202 hrs Tue 5/21/13 Mon 10/21/13

2183 (NY-HX) Track E&E Rel 7 - SIT Management 194 hrs 0 hrs 194 hrs Tue 5/21/13 Mon 10/21/13

2184 (NY-HX) Track E&E Rel 7 - Sprint 0 - Team 3 988 hrs 0 hrs 988 hrs Mon 5/20/13 Fri 5/31/13

2185 (NY-HX) Track E&E Rel 7 - Sprint 0 - Start 0 hrs 0 hrs 0 hrs Mon 5/20/13 Mon 5/20/13

2186 (NY-HX) Track E&E Rel 7 - Sprint 0 - Requirements 205 hrs 0 hrs 205 hrs Tue 5/21/13 Mon 6/3/13

2187 (NY-HX) Track E&E Rel 7 - Sprint 0 - Design 143 hrs 0 hrs 143 hrs Tue 5/21/13 Mon 6/3/13

2188 (NY-HX) Track E&E Rel 7 - Sprint 0 - Code & Unit Test 318 hrs 0 hrs 318 hrs Tue 5/21/13 Mon 6/3/13

2189 (NY-HX) Track E&E Rel 7 - Sprint 0 - SIT 158 hrs 0 hrs 158 hrs Tue 5/21/13 Mon 6/3/13

2190 (NY-HX) Track E&E Rel 7 - Sprint 0 - Technical Writer 72 hrs 0 hrs 72 hrs Tue 5/21/13 Mon 6/3/13

2191 (NY-HX) Track E&E Rel 7 - Sprint 0 - Configuration Management 36 hrs 0 hrs 36 hrs Tue 5/21/13 Mon 6/3/13

2192 (NY-HX) Track E&E Rel 7 - Sprint 0 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 5/21/13 Mon 6/3/13

2193 (NY-HX) Track E&E Rel 7 - Sprint 0 - Architecture/DBA 20 hrs 0 hrs 20 hrs Tue 5/21/13 Mon 6/3/13

2194 (NY-HX) Track E&E Rel 7 - Sprint 0 - Finish 0 hrs 0 hrs 0 hrs Mon 6/3/13 Mon 6/3/13

2195 (NY-HX) Track E&E Rel 7 - Sprint 1 - Team 3 1,069 hrs 0 hrs 1,069 hrs Mon 6/3/13 Mon 6/17/13













2/14

2/20

2/21

2/24

2/24

5/20

10/21

10/21

10/21

5/20

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/3

6/17

6/17

6/17

6/17

6/17

6/17

6/17

6/17

6/17

6/17


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish










2217 (NY-HX) Track E&E Rel 7 - Sprint 3 - Team 3 993 hrs 0 hrs 993 hrs Mon 7/1/13 Mon 7/15/13




























7/1

7/1

7/1

7/1

7/1

7/1

7/1

7/1

7/1

7/1

7/15

7/15

7/15

7/15

7/15

7/15

7/15

7/15

7/15

7/15

7/29

7/29

7/29

7/29

7/29

7/29

7/29

7/29

7/29

7/29

8/12

8/12

8/12

8/12


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish






































8/12

8/12

8/12

8/12

8/12

8/12

8/26

8/26

8/26

8/26

8/26

8/26

8/26

8/26

8/26

8/26

9/9

9/9

9/9

9/9

9/9

9/9

9/9

9/9

9/9

9/9

9/23

9/23

9/23

9/23

9/23

9/23

9/23

9/23


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish












2293 (NY-HX) Track E&E Rel 7 - Sprint 10 - Team 3 1,203 hrs 0 hrs 1,203 hrs Mon 10/7/13 Tue 10/22/13







2300 (NY-HX) Track E&E Rel 7 - Sprint 10 - Quality Assurance 409 hrs 0 hrs 409 hrs Tue 10/8/13 Tue 10/22/13


2302 (NY-HX) Track E&E Rel 7 - Sprint 10 - Finish 0 hrs 0 hrs 0 hrs Tue 10/22/13 Tue 10/22/13

2303 Milestone: (NY-HX) Track E&E - Release 7 Finish 0 hrs 0 hrs 0 hrs Tue 10/22/13 Tue 10/22/13

2304 (NY-HX) Track E&E Deliverables - Release 7 0 hrs 0 hrs 0 hrs Mon 9/9/13 Fri 11/8/13

2305 (NY-HX) MILESTONE: Prepare ORR #1 Deliverables for E&E Rel 7 0 hrs 0 hrs 0 hrs Mon 9/9/13 Mon 9/9/13


(ORR #1)


2307 (NY-HX) DELIVERABLE: Implementation Plan (F) E&E Rel 7 Complete (ORR

#1)


2308 (NY-HX) DELIVERABLE: User Manuals (F) E&E Rel 7 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13

2309 (NY-HX) DELIVERABLE: O&M Manual (F) E&E Rel 7 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13

2310 (NY-HX) DELIVERABLE: Training Plan (F) E&E Rel 7 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13

2311 (NY-HX) DELIVERABLE: Test Reports (F) E&E Rel 7 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13

2312 (NY-HX) DELIVERABLE: Defect Reports (F) E&E Rel 7 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/23/13 Mon 9/23/13


Agreement (F) E&E Rel 7 Complete (ORR #1)


2314 (NY-HX) DELIVERABLE: System Security Plan (F) E&E Rel 7 Complete (ORR

#1)


2315 (NY-HX) DELIVERABLE: Security Testing Results (F) E&E Rel 7 Complete

(ORR #1)


9/23

9/23

10/7

10/7

10/7

10/7

10/7

10/7

10/7

10/7

10/7

10/21

10/21

10/21

10/21

10/21

10/22

10/21

10/22

10/22

9/9

9/23

9/23

9/23

9/23

9/23

9/23

9/23

9/23

9/23

9/23


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2316 DELIVERABLE: (NY-HX) E&E R7 Requirements Definition Document (RDD)

(P)


10/23/13

Fri 11/8/13


(P)


10/23/13

Wed

10/23/13




10/30/13

Wed

10/30/13













2323 DELIVERABLE: (NY-HX) E&E R7 Requirements Traceability Matrix (RTM) (P)0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2324 CSC Submits NY-HX E&E R7 RTM (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2325 DOH Reviews Submitted NY-HX E&E R7 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 10/30/13Wed 10/30/13

2326 CSC Resubmits Updated NY-HX E&E R7 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

2327 DOH Conducts Final Review of NY-HX E&E R7 RTM (P) (Updates Only)

(3 days)


2328 CSC Updates Final Review of NY-HX E&E R7 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 11/7/13 Thu 11/7/13

2329 DOH Confirms Final Updates and Accepts NY-HX E&E R7 RTM (P) (1

day)


2330 DELIVERABLE: (NY-HX) E&E R7 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2331 CSC Submits NY-HX E&E R7 Test Plan (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2332 DOH Reviews Submitted NY-HX E&E R7 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 10/30/13Wed 10/30/13

2333 CSC Resubmits Updated NY-HX E&E R7 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

2334 DOH Conducts Final Review of NY-HX E&E R7 Test Plan (P) (Updates

Only) (3 days)


2335 CSC Updates Final Review of NY-HX E&E R7 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 11/7/13 Thu 11/7/13

2336 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Test Plan (P) (1

day)


2337 DELIVERABLE: (NY-HX) E&E R7 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2338 CSC Submits NY-HX E&E R7 System Design Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2339 DOH Reviews Submitted NY-HX E&E R7 System Design Document (P) (5

days)


10/30/13

Wed

10/30/13

2340 CSC Resubmits Updated NY-HX E&E R7 System Design Document (P) (2

days)


2341 DOH Conducts Final Review of NY-HX E&E R7 System Design Document



2342 CSC Updates Final Review of NY-HX E&E R7 System Design Document

(P) (1 day)


2343 DOH Confirms Final Updates and Accepts NY-HX E&E R7 System Design



10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2344 DELIVERABLE: (NY-HX) E&E R7 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2345 CSC Submits NY-HX E&E R7 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2346 DOH Reviews Submitted NY-HX E&E R7 Interface Control Document (P)

(5 days)


10/30/13

Wed

10/30/13

2347 CSC Resubmits Updated NY-HX E&E R7 Interface Control Document (P)

(2 days)


2348 DOH Conducts Final Review of NY-HX E&E R7 Interface Control



2349 CSC Updates Final Review of NY-HX E&E R7 Interface Control



2350 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Interface

Control Document (P) (1 day)


2351 DELIVERABLE: (NY-HX) E&E R7 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2352 CSC Submits NY-HX E&E R7 Database Design Document (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2353 DOH Reviews Submitted NY-HX E&E R7 Database Design Document (P)

(5 days)


10/30/13

Wed

10/30/13

2354 CSC Resubmits Updated NY-HX E&E R7 Database Design Document (P)

(2 days)


2355 DOH Conducts Final Review of NY-HX E&E R7 Database Design



2356 CSC Updates Final Review of NY-HX E&E R7 Database Design Document

(P) (1 day)


2357 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Database



2358 DELIVERABLE: (NY-HX) E&E R7 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2359 CSC Submits NY-HX E&E R7 Test Reports (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2360 DOH Reviews Submitted NY-HX E&E R7 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 10/30/13Wed 10/30/13

2361 CSC Resubmits Updated NY-HX E&E R7 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

2362 DOH Conducts Final Review of NY-HX E&E R7 Test Reports (P) (Updates

Only) (3 days)


2363 CSC Updates Final Review of NY-HX E&E R7 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 11/7/13 Thu 11/7/13

2364 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Test Reports

(P) (1 day)


2365 DELIVERABLE: (NY-HX) E&E R7 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2366 CSC Submits NY-HX E&E R7 Defect Reports (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2367 DOH Reviews Submitted NY-HX E&E R7 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 10/30/13Wed 10/30/13

2368 CSC Resubmits Updated NY-HX E&E R7 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

2369 DOH Conducts Final Review of NY-HX E&E R7 Defect Reports (P)



2370 CSC Updates Final Review of NY-HX E&E R7 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 11/7/13 Thu 11/7/13

2371 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Defect Reports

(P) (1 day)


10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8

10/23

10/30

11/1

11/6

11/7

11/8


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2372 DELIVERABLE: (NY-HX) E&E R7 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Fri 11/8/13

2373 CSC Submits NY-HX E&E R7 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Wed 10/23/13Wed 10/23/13

2374 DOH Reviews Submitted NY-HX E&E R7 Security Testing Results (P) (5

days)


10/30/13

Wed

10/30/13

2375 CSC Resubmits Updated NY-HX E&E R7 Security Testing Results (P) (2

days)


2376 DOH Conducts Final Review of NY-HX E&E R7 Security Testing Results



2377 CSC Updates Final Review of NY-HX E&E R7 Security Testing Results (P)

(1 day)


2378 DOH Confirms Final Updates and Accepts NY-HX E&E R7 Security



2379 COMPLETED: (NY-HX) Track E&E Deliverables - [[Release 7]] 0 hrs 0 hrs 0 hrs Fri 11/8/13 Fri 11/8/13

2380 (NY-HX) Track E&E Track Deliverables 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2381 DELIVERABLE: (NY-HX) E&E Implementation Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2382 CSC Submits NY-HX E&E Implementation Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2383 DOH Reviews Submitted NY-HX E&E Implementation Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2384 CSC Resubmits Updated NY-HX E&E Implementation Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2385 DOH Conducts Final Review of NY-HX E&E Implementation Plan (F) (Updates

Only) (3 days)


2386 CSC Updates Final Review of NY-HX E&E Implementation Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2387 DOH Confirms Final Updates and Accepts NY-HX E&E Implementation Plan (F)

(1 day)


2388 DELIVERABLE: (NY-HX) E&E Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2389 CSC Submits NY-HX E&E Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2390 DOH Reviews Submitted NY-HX E&E Contingency / Recovery Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2391 CSC Resubmits Updated NY-HX E&E Contingency / Recovery Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2392 DOH Conducts Final Review of NY-HX E&E Contingency / Recovery Plan (F)



2393 CSC Updates Final Review of NY-HX E&E Contingency / Recovery Plan (F) (1

day)


2394 DOH Confirms Final Updates and Accepts NY-HX E&E Contingency / Recovery

Plan (F) (1 day)


2395 DELIVERABLE: (NY-HX) E&E User Manuals (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2396 CSC Submits NY-HX E&E User Manuals (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2397 DOH Reviews Submitted NY-HX E&E User Manuals (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2398 CSC Resubmits Updated NY-HX E&E User Manuals (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2399 DOH Conducts Final Review of NY-HX E&E User Manuals (F) (Updates Only)

(3 days)


2400 CSC Updates Final Review of NY-HX E&E User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

10/23

10/30

11/1

11/6

11/7

11/8

11/8

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2401 DOH Confirms Final Updates and Accepts NY-HX E&E User Manuals (F) (1

day)


2402 DELIVERABLE: (NY-HX) E&E O&M Manual (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2403 CSC Submits NY-HX E&E O&M Manual (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2404 DOH Reviews Submitted NY-HX E&E O&M Manual (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2405 CSC Resubmits Updated NY-HX E&E O&M Manual (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2406 DOH Conducts Final Review of NY-HX E&E O&M Manual (F) (Updates Only) (3

days)


2407 CSC Updates Final Review of NY-HX E&E O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2408 DOH Confirms Final Updates and Accepts NY-HX E&E O&M Manual (F) (1

day)


2409 DELIVERABLE: (NY-HX) E&E Training Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2410 CSC Submits NY-HX E&E Training Plan (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2411 DOH Reviews Submitted NY-HX E&E Training Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2412 CSC Resubmits Updated NY-HX E&E Training Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2413 DOH Conducts Final Review of NY-HX E&E Training Plan (F) (Updates Only) (3

days)


2414 CSC Updates Final Review of NY-HX E&E Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2415 DOH Confirms Final Updates and Accepts NY-HX E&E Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 2/24/14 Mon 2/24/14

2416 DELIVERABLE: (NY-HX) E&E Test Reports (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2417 CSC Submits NY-HX E&E Test Reports (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2418 DOH Reviews Submitted NY-HX E&E Test Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2419 CSC Resubmits Updated NY-HX E&E Test Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2420 DOH Conducts Final Review of NY-HX E&E Test Reports (F) (Updates Only) (3

days)


2421 CSC Updates Final Review of NY-HX E&E Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2422 DOH Confirms Final Updates and Accepts NY-HX E&E Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 2/24/14 Mon 2/24/14

2423 DELIVERABLE: (NY-HX) E&E Defect Reports (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2424 CSC Submits NY-HX E&E Defect Reports (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2425 DOH Reviews Submitted NY-HX E&E Defect Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2426 CSC Resubmits Updated NY-HX E&E Defect Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2427 DOH Conducts Final Review of NY-HX E&E Defect Reports (F) (Updates Only)

(3 days)


2428 CSC Updates Final Review of NY-HX E&E Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2429 DOH Confirms Final Updates and Accepts NY-HX E&E Defect Reports (F) (1

day)


2430 DELIVERABLE: (NY-HX) E&E Security Testing Results (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2431 CSC Submits NY-HX E&E Security Testing Results (F) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2432 DOH Reviews Submitted NY-HX E&E Security Testing Results (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2433 CSC Resubmits Updated NY-HX E&E Security Testing Results (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2434 DOH Conducts Final Review of NY-HX E&E Security Testing Results (F)



2435 CSC Updates Final Review of NY-HX E&E Security Testing Results (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2436 DOH Confirms Final Updates and Accepts NY-HX E&E Security Testing Results

(F) (1 day)


2437 DELIVERABLE: (NY-HX) E&E System Documentation (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Mon 2/24/14

2438 CSC Submits NY-HX E&E System Documentation (P) 0 hrs 0 hrs 0 hrs Wed 2/5/14 Wed 2/5/14

2439 DOH Reviews Submitted NY-HX E&E System Documentation (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 2/12/14 Wed 2/12/14

2440 CSC Resubmits Updated NY-HX E&E System Documentation (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 2/14/14 Fri 2/14/14

2441 DOH Conducts Final Review of NY-HX E&E System Documentation (P)



2442 CSC Updates Final Review of NY-HX E&E System Documentation (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 2/21/14 Fri 2/21/14

2443 DOH Confirms Final Updates and Accepts NY-HX E&E System Documentation

(P) (1 day)


2444 DELIVERABLE: (NY-HX) E&E Data Use / Data Exchange / Interconnection



2/24/14

2445 CSC Submits NY-HX E&E Data Use/Data Exchange/Interconnection Security

Agreement (P)


2446 DOH Reviews Submitted NY-HX E&E Data Use/Data



2447 CSC Resubmits Updated NY-HX E&E Data Use/Data Exchange/Interconnection



2448 DOH Conducts Final Review of NY-HX E&E Data Use/Data



2449 CSC Updates Final Review of NY-HX E&E Data Use/Data



2450 DOH Confirms Final Updates and Accepts NY-HX E&E Data Use/Data



2451 COMPLETED: (NY-HX) Track E&E Track Deliverables 0 hrs 0 hrs 0 hrs Mon 2/24/14 Mon 2/24/14

2452 (NY-HX) TRACK Eligibility and Enrollment - Finish 0 hrs 0 hrs 0 hrs Mon 2/24/14 Mon 2/24/14

2453 (NY-HX) TRACK Financial Management (FM) 50,501.8 hrs 93.5 hrs 50,408.3 hrs Tue 9/4/12 Fri 1/17/14

2454 (NY-HX) Track FM Execution 50,501.8 hrs 93.5 hrs 50,408.3 hrs Tue 9/4/12 Fri 1/17/14

2455 (NY-HX) Track FM - Release 1 14,260.8 hrs 93.5 hrs 14,167.3 hrs Tue 9/4/12 Wed 3/6/13

2456 (NY-HX) Track FM Execution - Release 1 14,260.8 hrs 93.5 hrs 14,167.3 hrs Tue 9/4/12 Thu 2/14/13

2457 Milestone: (NY-HX) Track FM - Release 1 Start 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

2458 (NY-HX) Track FM Rel 1 - Requirements Management 177 hrs 0 hrs 177 hrs Tue 9/4/12 Mon 2/4/13

2459 (NY-HX) Track FM Rel 1 - Development Management 197 hrs 9 hrs 188 hrs Mon 9/10/12 Mon 2/11/13

2460 (NY-HX) Track FM Rel 1 - SIT Management 134 hrs 0 hrs 134 hrs Tue 9/4/12 Mon 2/4/13

2461 (NY-HX) Track FM Rel 1 - Actuarial Support 1,730 hrs 0 hrs 1,730 hrs Tue 9/4/12 Mon 2/4/13

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/5

2/12

2/14

2/20

2/21

2/24

2/24

2/24

9/4

2/4

2/11

2/4

2/4


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2462 (NY-HX) Track FM Rel 1 - Sprint 0 698.8 hrs 84.5 hrs 614.3 hrs Mon 9/10/12 Fri 9/21/12

2463 (NY-HX) Track FM Rel 1 - Sprint 0 Start 0 hrs 0 hrs 0 hrs Mon 9/10/12 Mon 9/10/12

2464 (NY-HX) Track FM Rel 1 - Sprint 0 - Requirements 224.8 hrs 84.5 hrs 140.3 hrs Mon 9/10/12 Tue 9/25/12

2465 (NY-HX) Track FM Rel 1 - Sprint 0 - Design 172 hrs 0 hrs 172 hrs Mon 9/10/12 Fri 9/21/12

2466 (NY-HX) Track FM Rel 1 - Sprint 0 - Code & Unit Test 150 hrs 0 hrs 150 hrs Mon 9/10/12 Fri 9/21/12

2467 (NY-HX) Track FM Rel 1 - Sprint 0 - Technical Writer 38 hrs 0 hrs 38 hrs Mon 9/10/12 Fri 9/21/12

2468 (NY-HX) Track FM Rel 1 - Sprint 0 - Configuration Management 38 hrs 0 hrs 38 hrs Mon 9/10/12 Fri 9/21/12

2469 (NY-HX) Track FM Rel 1 - Sprint 0 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 9/10/12 Fri 9/21/12

2470 (NY-HX) Track FM Rel 1 - Sprint 0 - Architecture/DBA 40 hrs 0 hrs 40 hrs Mon 9/10/12 Mon 9/24/12

2471 (NY-HX) Track FM Rel 1 - Sprint 0 Finish 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

2472 (NY-HX) Track FM Rel 1 - Sprint 1 715 hrs 0 hrs 715 hrs Tue 9/25/12 Tue 10/9/12

2473 (NY-HX) Track FM Rel 1 - Sprint 1 Start 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

2474 (NY-HX) Track FM Rel 1 - Sprint 1 - Requirements 239 hrs 0 hrs 239 hrs Tue 9/25/12 Tue 10/9/12

2475 (NY-HX) Track FM Rel 1 - Sprint 1 - Design 172 hrs 0 hrs 172 hrs Tue 9/25/12 Mon 10/8/12

2476 (NY-HX) Track FM Rel 1 - Sprint 1 - Code & Unit Test 150 hrs 0 hrs 150 hrs Tue 9/25/12 Mon 10/8/12

2477 (NY-HX) Track FM Rel 1 - Sprint 1 - Technical Writer 38 hrs 0 hrs 38 hrs Tue 9/25/12 Tue 10/9/12

2478 (NY-HX) Track FM Rel 1 - Sprint 1 - Configuration Management 40 hrs 0 hrs 40 hrs Tue 9/25/12 Tue 10/9/12

2479 (NY-HX) Track FM Rel 1 - Sprint 1 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 9/25/12 Mon 10/8/12

2480 (NY-HX) Track FM Rel 1 - Sprint 1 - Architecture/DBA 40 hrs 0 hrs 40 hrs Tue 9/25/12 Tue 10/9/12

2481 (NY-HX) Track FM Rel 1 - Sprint 1 Finish 0 hrs 0 hrs 0 hrs Tue 10/9/12 Tue 10/9/12

2482 (NY-HX) Track FM Rel 1 - Sprint 2 952 hrs 0 hrs 952 hrs Mon 10/8/12 Fri 10/19/12

2483 (NY-HX) Track FM Rel 1 - Sprint 2 Start 0 hrs 0 hrs 0 hrs Tue 10/9/12 Tue 10/9/12

2484 (NY-HX) Track FM Rel 1 - Sprint 2 - Requirements 244 hrs 0 hrs 244 hrs Tue 10/9/12 Thu 10/25/12

2485 (NY-HX) Track FM Rel 1 - Sprint 2 - Design 172 hrs 0 hrs 172 hrs Tue 10/9/12 Tue 10/23/12

2486 (NY-HX) Track FM Rel 1 - Sprint 2 - Code & Unit Test 210 hrs 0 hrs 210 hrs Tue 10/9/12 Tue 10/23/12

2487 (NY-HX) Track FM Rel 1 - Sprint 2 - SIT 172 hrs 0 hrs 172 hrs Tue 10/9/12 Tue 10/23/12

2488 (NY-HX) Track FM Rel 1 - Sprint 2 - Technical Writer 38 hrs 0 hrs 38 hrs Tue 10/9/12 Tue 10/23/12

2489 (NY-HX) Track FM Rel 1 - Sprint 2 - Configuration Management 40 hrs 0 hrs 40 hrs Tue 10/9/12 Tue 10/23/12

2490 (NY-HX) Track FM Rel 1 - Sprint 2 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 10/9/12 Tue 10/23/12

2491 (NY-HX) Track FM Rel 1 - Sprint 2 - Architecture/DBA 40 hrs 0 hrs 40 hrs Tue 10/9/12 Tue 10/23/12

2492 (NY-HX) Track FM Rel 1 - Sprint 2 Finish 0 hrs 0 hrs 0 hrs Thu 10/25/12Thu 10/25/12

2493 (NY-HX) Track FM Rel 1 - Sprint 3 1,118 hrs 0 hrs 1,118 hrs Thu 10/25/12Thu 11/8/12

2494 (NY-HX) Track FM Rel 1 - Sprint 3 Start 0 hrs 0 hrs 0 hrs Thu 10/25/12Thu 10/25/12

2495 (NY-HX) Track FM Rel 1 - Sprint 3 - Requirements 244 hrs 0 hrs 244 hrs Thu 10/25/12Thu 11/8/12

2496 (NY-HX) Track FM Rel 1 - Sprint 3 - Design 172 hrs 0 hrs 172 hrs Thu 10/25/12Thu 11/8/12

2497 (NY-HX) Track FM Rel 1 - Sprint 3 - Code & Unit Test 378 hrs 0 hrs 378 hrs Thu 10/25/12Thu 11/8/12

2498 (NY-HX) Track FM Rel 1 - Sprint 3 - SIT 170 hrs 0 hrs 170 hrs Thu 10/25/12Thu 11/8/12

9/10

9/25

9/21

9/21

9/21

9/21

9/21

9/24

9/25

9/25

10/9

10/8

10/8

10/9

10/9

10/8

10/9

10/9

10/9

10/25

10/23

10/23

10/23

10/23

10/23

10/23

10/23

10/25

10/25

11/8

11/8

11/8

11/8


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2499 (NY-HX) Track FM Rel 1 - Sprint 3 - Technical Writer 38 hrs 0 hrs 38 hrs Thu 10/25/12Thu 11/8/12

2500 (NY-HX) Track FM Rel 1 - Sprint 3 - Configuration Management 40 hrs 0 hrs 40 hrs Thu 10/25/12Thu 11/8/12

2501 (NY-HX) Track FM Rel 1 - Sprint 3 - Quality Assurance 36 hrs 0 hrs 36 hrs Thu 10/25/12Thu 11/8/12

2502 (NY-HX) Track FM Rel 1 - Sprint 3 - Architecture/DBA 40 hrs 0 hrs 40 hrs Thu 10/25/12Thu 11/8/12

2503 (NY-HX) Track FM Rel 1 - Sprint 3 Finish 0 hrs 0 hrs 0 hrs Thu 11/8/12 Thu 11/8/12

2504 (NY-HX) Track FM Rel 1 - Sprint 4 1,124 hrs 0 hrs 1,124 hrs Thu 11/8/12 Mon 11/26/12

2505 (NY-HX) Track FM Rel 1 - Sprint 4 Start 0 hrs 0 hrs 0 hrs Thu 11/8/12 Thu 11/8/12

2506 (NY-HX) Track FM Rel 1 - Sprint 4 - Requirements 244 hrs 0 hrs 244 hrs Thu 11/8/12 Mon 11/26/12

2507 (NY-HX) Track FM Rel 1 - Sprint 4 - Design 172 hrs 0 hrs 172 hrs Thu 11/8/12 Mon 11/26/12

2508 (NY-HX) Track FM Rel 1 - Sprint 4 - Code & Unit Test 382 hrs 0 hrs 382 hrs Thu 11/8/12 Mon 11/26/12

2509 (NY-HX) Track FM Rel 1 - Sprint 4 - SIT 172 hrs 0 hrs 172 hrs Thu 11/8/12 Mon 11/26/12

2510 (NY-HX) Track FM Rel 1 - Sprint 4 - Technical Writer 38 hrs 0 hrs 38 hrs Thu 11/8/12 Mon 11/26/12

2511 (NY-HX) Track FM Rel 1 - Sprint 4 - Configuration Management 40 hrs 0 hrs 40 hrs Thu 11/8/12 Mon 11/26/12

2512 (NY-HX) Track FM Rel 1 - Sprint 4 - Quality Assurance 36 hrs 0 hrs 36 hrs Thu 11/8/12 Mon 11/26/12

2513 (NY-HX) Track FM Rel 1 - Sprint 4 - Architecture/DBA 40 hrs 0 hrs 40 hrs Thu 11/8/12 Mon 11/26/12

2514 (NY-HX) Track FM Rel 1 - Sprint 4 Finish 0 hrs 0 hrs 0 hrs Mon 11/26/12Mon 11/26/12

2515 (NY-HX) Track FM Rel 1 - Sprint 5 971 hrs 0 hrs 971 hrs Mon 11/26/12Thu 12/6/12

2516 (NY-HX) Track FM Rel 1 - Sprint 5 Start 0 hrs 0 hrs 0 hrs Mon 11/26/12Mon 11/26/12

2517 (NY-HX) Track FM Rel 1 - Sprint 5 - Requirements 194 hrs 0 hrs 194 hrs Mon 11/26/12Thu 12/6/12

2518 (NY-HX) Track FM Rel 1 - Sprint 5 - Design 134 hrs 0 hrs 134 hrs Mon 11/26/12Thu 12/6/12

2519 (NY-HX) Track FM Rel 1 - Sprint 5 - Code & Unit Test 349 hrs 0 hrs 349 hrs Mon 11/26/12Thu 12/6/12

2520 (NY-HX) Track FM Rel 1 - Sprint 5 - SIT 153 hrs 0 hrs 153 hrs Mon 11/26/12Thu 12/6/12

2521 (NY-HX) Track FM Rel 1 - Sprint 5 - Technical Writer 47 hrs 0 hrs 47 hrs Mon 11/26/12Thu 12/6/12

2522 (NY-HX) Track FM Rel 1 - Sprint 5 - Configuration Management 32 hrs 0 hrs 32 hrs Mon 11/26/12Thu 12/6/12

2523 (NY-HX) Track FM Rel 1 - Sprint 5 - Quality Assurance 30 hrs 0 hrs 30 hrs Mon 11/26/12Thu 12/6/12

2524 (NY-HX) Track FM Rel 1 - Sprint 5 - Architecture/DBA 32 hrs 0 hrs 32 hrs Mon 11/26/12Thu 12/6/12


2526 (NY-HX) Track FM Rel 1 - Sprint 6 1,282 hrs 0 hrs 1,282 hrs Thu 12/6/12 Thu 12/20/12


2528 (NY-HX) Track FM Rel 1 - Sprint 6 - Requirements 244 hrs 0 hrs 244 hrs Thu 12/6/12 Thu 12/20/12

2529 (NY-HX) Track FM Rel 1 - Sprint 6 - Design 330 hrs 0 hrs 330 hrs Thu 12/6/12 Thu 12/20/12

2530 (NY-HX) Track FM Rel 1 - Sprint 6 - Code & Unit Test 382 hrs 0 hrs 382 hrs Thu 12/6/12 Thu 12/20/12

2531 (NY-HX) Track FM Rel 1 - Sprint 6 - SIT 172 hrs 0 hrs 172 hrs Thu 12/6/12 Thu 12/20/12

2532 (NY-HX) Track FM Rel 1 - Sprint 6 - Technical Writer 38 hrs 0 hrs 38 hrs Thu 12/6/12 Thu 12/20/12

2533 (NY-HX) Track FM Rel 1 - Sprint 6 - Configuration Management 40 hrs 0 hrs 40 hrs Thu 12/6/12 Thu 12/20/12

2534 (NY-HX) Track FM Rel 1 - Sprint 6 - Quality Assurance 36 hrs 0 hrs 36 hrs Thu 12/6/12 Thu 12/20/12

2535 (NY-HX) Track FM Rel 1 - Sprint 6 - Architecture/DBA 40 hrs 0 hrs 40 hrs Thu 12/6/12 Thu 12/20/12

11/8

11/8

11/8

11/8

11/8

11/8

11/26

11/26

11/26

11/26

11/26

11/26

11/26

11/26

11/26

11/26

12/6

12/6

12/6

12/6

12/6

12/6

12/6

12/6

12/6

12/6

12/20

12/20

12/20

12/20

12/20

12/20

12/20

12/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2536 (NY-HX) Track FM Rel 1 - Sprint 6 Finish 0 hrs 0 hrs 0 hrs Thu 12/20/12Thu 12/20/12

2537 (NY-HX) Track FM Rel 1 - Sprint 7 1,219 hrs 0 hrs 1,219 hrs Thu 12/20/12Fri 1/4/13

2538 (NY-HX) Track FM Rel 1 - Sprint 7 Start 0 hrs 0 hrs 0 hrs Thu 12/20/12Thu 12/20/12

2539 (NY-HX) Track FM Rel 1 - Sprint 7 - Requirements 228 hrs 0 hrs 228 hrs Thu 12/20/12Fri 1/4/13

2540 (NY-HX) Track FM Rel 1 - Sprint 7 - Design 293 hrs 0 hrs 293 hrs Thu 12/20/12Fri 1/4/13

2541 (NY-HX) Track FM Rel 1 - Sprint 7 - Code & Unit Test 371 hrs 0 hrs 371 hrs Thu 12/20/12Fri 1/4/13

2542 (NY-HX) Track FM Rel 1 - Sprint 7 - SIT 172 hrs 0 hrs 172 hrs Thu 12/20/12Fri 1/4/13

2543 (NY-HX) Track FM Rel 1 - Sprint 7 - Technical Writer 51 hrs 0 hrs 51 hrs Thu 12/20/12Fri 1/4/13

2544 (NY-HX) Track FM Rel 1 - Sprint 7 - Configuration Management 36 hrs 0 hrs 36 hrs Thu 12/20/12Fri 1/4/13

2545 (NY-HX) Track FM Rel 1 - Sprint 7 - Quality Assurance 32 hrs 0 hrs 32 hrs Thu 12/20/12Fri 1/4/13

2546 (NY-HX) Track FM Rel 1 - Sprint 7 - Architecture/DBA 36 hrs 0 hrs 36 hrs Thu 12/20/12Fri 1/4/13

2547 (NY-HX) Track FM Rel 1 - Sprint 7 Finish 0 hrs 0 hrs 0 hrs Fri 1/4/13 Fri 1/4/13

2548 (NY-HX) Track FM Rel 1 - Sprint 8 1,297 hrs 0 hrs 1,297 hrs Fri 1/4/13 Thu 1/17/13

2549 (NY-HX) Track FM Rel 1 - Sprint 8 Start 0 hrs 0 hrs 0 hrs Fri 1/4/13 Fri 1/4/13

2550 (NY-HX) Track FM Rel 1 - Sprint 8 - Requirements 229 hrs 0 hrs 229 hrs Fri 1/4/13 Thu 1/17/13

2551 (NY-HX) Track FM Rel 1 - Sprint 8 - Design 293 hrs 0 hrs 293 hrs Fri 1/4/13 Thu 1/17/13

2552 (NY-HX) Track FM Rel 1 - Sprint 8 - Code & Unit Test 374 hrs 0 hrs 374 hrs Fri 1/4/13 Thu 1/17/13

2553 (NY-HX) Track FM Rel 1 - Sprint 8 - SIT 242 hrs 0 hrs 242 hrs Fri 1/4/13 Thu 1/17/13

2554 (NY-HX) Track FM Rel 1 - Sprint 8 - Technical Writer 51 hrs 0 hrs 51 hrs Fri 1/4/13 Thu 1/17/13

2555 (NY-HX) Track FM Rel 1 - Sprint 8 - Configuration Management 36 hrs 0 hrs 36 hrs Fri 1/4/13 Thu 1/17/13

2556 (NY-HX) Track FM Rel 1 - Sprint 8 - Quality Assurance 36 hrs 0 hrs 36 hrs Fri 1/4/13 Thu 1/17/13

2557 (NY-HX) Track FM Rel 1 - Sprint 8 - Architecture/DBA 36 hrs 0 hrs 36 hrs Fri 1/4/13 Thu 1/17/13
















12/20

12/20

1/4

1/4

1/4

1/4

1/4

1/4

1/4

1/4

1/4

1/4

1/17

1/17

1/17

1/17

1/17

1/17

1/17

1/17

1/17

1/17

1/31

1/31

1/31

1/31

1/31

1/31

1/31

1/31

1/31

1/31

2/14


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish









2581 Milestone: (NY-HX) Track FM - Release 1 Finish 0 hrs 0 hrs 0 hrs Thu 2/14/13 Thu 2/14/13

2582 (NY-HX) Track FM Deliverables - Release 1 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2583 DELIVERABLE: (NY-HX) FM R1 Requirements Definition Document (RDD)

(P)


2584 CSC Submits NY-HX FM R1 Requirements Definition Document (RDD)

(P)


2585 DOH Reviews Submitted NY-HX FM R1 Requirements Definition



2586 CSC Resubmits Updated NY-HX FM R1 Requirements Definition



2587 DOH Conducts Final Review of NY-HX FM R1 Requirements Definition



2588 CSC Updates Final Review of NY-HX FM R1 Requirements Definition



2589 DOH Confirms Final Updates and Accepts NY-HX FM R1 Requirements



2590 DELIVERABLE: (NY-HX) FM R1 Requirements Traceability Matrix (RTM) (P)0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2591 CSC Submits NY-HX FM R1 RTM (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2592 DOH Reviews Submitted NY-HX FM R1 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 2/25/13 Mon 2/25/13

2593 CSC Resubmits Updated NY-HX FM R1 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 2/27/13 Wed 2/27/13

2594 DOH Conducts Final Review of NY-HX FM R1 RTM (P) (Updates Only) (3

days)


2595 CSC Updates Final Review of NY-HX FM R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 3/5/13 Tue 3/5/13

2596 DOH Confirms Final Updates and Accepts NY-HX FM R1 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Wed 3/6/13 Wed 3/6/13

2597 DELIVERABLE: (NY-HX) FM R1 Test Plan (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2598 CSC Submits NY-HX FM R3 Test Plan (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2599 DOH Reviews Submitted NY-HX FM R3 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 2/25/13 Mon 2/25/13

2600 CSC Resubmits Updated NY-HX FM R3 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 2/27/13 Wed 2/27/13

2601 DOH Conducts Final Review of NY-HX FM R3 Test Plan (P) (Updates

Only) (3 days)


2602 CSC Updates Final Review of NY-HX FM R3 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 3/5/13 Tue 3/5/13

2603 DOH Confirms Final Updates and Accepts NY-HX FM R3 Test Plan (P) (1

day)


2/14

2/14

2/14

2/14

2/14

2/14

2/14

2/14

2/14

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5

3/6


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2604 DELIVERABLE: (NY-HX) FM R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2605 CSC Submits NY-HX FM R1 System Design Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2606 DOH Reviews Submitted NY-HX FM R1 System Design Document (P) (5

days)


2607 CSC Resubmits Updated NY-HX FM R1 System Design Document (P) (2

days)


2608 DOH Conducts Final Review of NY-HX FM R1 System Design Document



2609 CSC Updates Final Review of NY-HX FM R1 System Design Document

(P) (1 day)


2610 DOH Confirms Final Updates and Accepts NY-HX FM R1 System Design



2611 DELIVERABLE: (NY-HX) FM R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2612 CSC Submits NY-HX FM R1 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2613 DOH Reviews Submitted NY-HX FM R1 Interface Control Document (P)

(5 days)


2614 CSC Resubmits Updated NY-HX FM R1 Interface Control Document (P)

(2 days)


2615 DOH Conducts Final Review of NY-HX FM R1 Interface Control



2616 CSC Updates Final Review of NY-HX FM R1 Interface Control Document

(P) (1 day)


2617 DOH Confirms Final Updates and Accepts NY-HX FM R1 Interface



2618 DELIVERABLE: (NY-HX) FM R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2619 CSC Submits NY-HX FM R1 Database Design Document (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2620 DOH Reviews Submitted NY-HX FM R1 Database Design Document (P)

(5 days)


2621 CSC Resubmits Updated NY-HX FM R1 Database Design Document (P)

(2 days)


2622 DOH Conducts Final Review of NY-HX FM R1 Database Design



2623 CSC Updates Final Review of NY-HX FM R1 Database Design Document

(P) (1 day)


2624 DOH Confirms Final Updates and Accepts NY-HX FM R1 Database



2625 DELIVERABLE: (NY-HX) FM R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2626 CSC Submits NY-HX FM R1 Test Reports (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2627 DOH Reviews Submitted NY-HX FM R1 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 2/25/13 Mon 2/25/13

2628 CSC Resubmits Updated NY-HX FM R1 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 2/27/13 Wed 2/27/13

2629 DOH Conducts Final Review of NY-HX FM R1 Test Reports (P) (Updates

Only) (3 days)


2630 CSC Updates Final Review of NY-HX FM R1 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 3/5/13 Tue 3/5/13

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2631 DOH Confirms Final Updates and Accepts NY-HX FM R1 Test Reports (P)

(1 day)


2632 DELIVERABLE: (NY-HX) FM R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2633 CSC Submits NY-HX FM R1 Defect Reports (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2634 DOH Reviews Submitted NY-HX FM R1 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 2/25/13 Mon 2/25/13

2635 CSC Resubmits Updated NY-HX FM R1 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 2/27/13 Wed 2/27/13

2636 DOH Conducts Final Review of NY-HX FM R1 Defect Reports (P)



2637 CSC Updates Final Review of NY-HX FM R1 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 3/5/13 Tue 3/5/13

2638 DOH Confirms Final Updates and Accepts NY-HX FM R1 Defect Reports

(P) (1 day)


2639 DELIVERABLE: (NY-HX) FM R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Wed 3/6/13

2640 CSC Submits (NY-HX) RM R1 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2641 DOH Reviews Submitted (NY-HX) RM R1 Security Testing Results (P) (5

days)


2642 CSC Resubmits Updated (NY-HX) RM R1 Security Testing Results (P) (2

days)


2643 DOH Conducts Final Review of (NY-HX) RM R1 Security Testing Results



2644 CSC Updates Final Review of (NY-HX) RM R1 Security Testing Results (P)

(1 day)


2645 DOH Confirms Final Updates and Accepts (NY-HX) RM R1 Security



2646 COMPLETED: (NY-HX) Track FM Deliverables - [[Release 1]] 0 hrs 0 hrs 0 hrs Wed 3/6/13 Wed 3/6/13

2647 (NY-HX) Track FM - Release 2 17,986 hrs 0 hrs 17,986 hrs Fri 2/15/13 Wed 8/7/13

2648 (NY-HX) Track FM Execution - Release 2 17,986 hrs 0 hrs 17,986 hrs Fri 2/15/13 Fri 7/19/13

2649 Milestone: (NY-HX) Track FM - Release 2 Start 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2650 (NY-HX) Track FM Rel 2 - Requirements Management 287 hrs 0 hrs 287 hrs Fri 2/15/13 Fri 7/19/13

2651 (NY-HX) Track FM Rel 2 - Development Management 199 hrs 0 hrs 199 hrs Fri 2/15/13 Fri 7/19/13

2652 (NY-HX) Track FM Rel 2 - SIT Management 240 hrs 0 hrs 240 hrs Fri 2/15/13 Fri 7/19/13

2653 (NY-HX) Track FM Rel 2 - Actuarial Support 1,732 hrs 0 hrs 1,732 hrs Fri 2/15/13 Fri 7/19/13

2654 (NY-HX) Track FM Rel 2 - Sprint 0 1,272 hrs 0 hrs 1,272 hrs Fri 2/15/13 Fri 3/1/13

2655 (NY-HX) Track FM Rel 2 - Sprint 0 - Start 0 hrs 0 hrs 0 hrs Fri 2/15/13 Fri 2/15/13

2656 (NY-HX) Track FM Rel 2 - Sprint 0 - Requirements 212 hrs 0 hrs 212 hrs Fri 2/15/13 Fri 3/1/13

2657 (NY-HX) Track FM Rel 2 - Sprint 0 - Design 293 hrs 0 hrs 293 hrs Fri 2/15/13 Fri 3/1/13

2658 (NY-HX) Track FM Rel 2 - Sprint 0 - Code & Unit Test 374 hrs 0 hrs 374 hrs Fri 2/15/13 Fri 3/1/13

2659 (NY-HX) Track FM Rel 2 - Sprint 0 - SIT 242 hrs 0 hrs 242 hrs Fri 2/15/13 Fri 3/1/13

2660 (NY-HX) Track FM Rel 2 - Sprint 0 - Technical Writer 51 hrs 0 hrs 51 hrs Fri 2/15/13 Fri 3/1/13

2661 (NY-HX) Track FM Rel 2 - Sprint 0 - Configuration Management 28 hrs 0 hrs 28 hrs Fri 2/15/13 Fri 3/1/13

2662 (NY-HX) Track FM Rel 2 - Sprint 0 - Quality Assurance 36 hrs 0 hrs 36 hrs Fri 2/15/13 Fri 3/1/13

3/6

2/15

2/25

2/27

3/4

3/5

3/6

2/15

2/25

2/27

3/4

3/5

3/6

3/6

2/15

7/19

7/19

7/19

7/19

2/15

3/1

3/1

3/1

3/1

3/1

3/1

3/1


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2663 (NY-HX) Track FM Rel 2 - Sprint 0 - Architecture/DBA 36 hrs 0 hrs 36 hrs Fri 2/15/13 Fri 3/1/13

2664 (NY-HX) Track FM Rel 2 - Sprint 0 - Finish 0 hrs 0 hrs 0 hrs Fri 3/1/13 Fri 3/1/13




































3/1

3/1

3/1

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/15

3/29

3/29

3/29

3/29

3/29

3/29

3/29

3/29

3/29

3/29

4/12

4/12

4/12

4/12

4/12

4/12

4/12

4/12

4/12

4/12


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish











2710 (NY-HX) Milestone: FM Rel 2 - Sprint 5 Start 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13









2719 (NY-HX) Milestone: FM Rel 2 - Sprint 5 Finish 0 hrs 0 hrs 0 hrs Fri 5/10/13 Fri 5/10/13


















4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

5/10

5/10

5/10

5/10

5/10

5/10

5/10

5/10

5/10

5/10

5/24

5/24

5/24

5/24

5/24

5/24

5/24

5/24

5/24

5/24

6/7

6/7

6/7

6/7


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

















2753 (NY-HX) Track FM Rel 2 - Sprint 9 1,436 hrs 0 hrs 1,436 hrs Fri 6/21/13 Mon 7/8/13


2755 (NY-HX) Track FM Rel 2 - Sprint 9 - Requirements 234 hrs 0 hrs 234 hrs Fri 6/21/13 Mon 7/8/13

2756 (NY-HX) Track FM Rel 2 - Sprint 9 - Design 298 hrs 0 hrs 298 hrs Fri 6/21/13 Mon 7/8/13

2757 (NY-HX) Track FM Rel 2 - Sprint 9 - Code & Unit Test 478 hrs 0 hrs 478 hrs Fri 6/21/13 Mon 7/8/13

2758 (NY-HX) Track FM Rel 2 - Sprint 9 - SIT 248 hrs 0 hrs 248 hrs Fri 6/21/13 Mon 7/8/13

2759 (NY-HX) Track FM Rel 2 - Sprint 9 - Technical Writer 80 hrs 0 hrs 80 hrs Fri 6/21/13 Mon 7/8/13

2760 (NY-HX) Track FM Rel 2 - Sprint 9 - Configuration Management 38 hrs 0 hrs 38 hrs Fri 6/21/13 Mon 7/8/13

2761 (NY-HX) Track FM Rel 2 - Sprint 9 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 6/21/13 Mon 7/8/13

2762 (NY-HX) Track FM Rel 2 - Sprint 9 - Architecture/DBA 20 hrs 0 hrs 20 hrs Fri 6/21/13 Mon 7/8/13

2763 (NY-HX) Track FM Rel 2 - Sprint 9 - Finish 0 hrs 0 hrs 0 hrs Mon 7/8/13 Mon 7/8/13

2764 (NY-HX) Track FM Rel 2 - Sprint 10 1,400 hrs 0 hrs 1,400 hrs Mon 7/8/13 Fri 7/19/13

2765 (NY-HX) Track FM Rel 2 - Sprint 10 - Start 0 hrs 0 hrs 0 hrs Mon 7/8/13 Mon 7/8/13

2766 (NY-HX) Track FM Rel 2 - Sprint 10 - Requirements 213 hrs 0 hrs 213 hrs Mon 7/8/13 Fri 7/19/13

2767 (NY-HX) Track FM Rel 2 - Sprint 10 - Design 289 hrs 0 hrs 289 hrs Mon 7/8/13 Fri 7/19/13

2768 (NY-HX) Track FM Rel 2 - Sprint 10 - Code & Unit Test 495 hrs 0 hrs 495 hrs Mon 7/8/13 Fri 7/19/13

2769 (NY-HX) Track FM Rel 2 - Sprint 10 - SIT 242 hrs 0 hrs 242 hrs Mon 7/8/13 Fri 7/19/13

2770 (NY-HX) Track FM Rel 2 - Sprint 10 - Technical Writer 72 hrs 0 hrs 72 hrs Mon 7/8/13 Fri 7/19/13

2771 (NY-HX) Track FM Rel 2 - Sprint 10 - Configuration Management 35 hrs 0 hrs 35 hrs Mon 7/8/13 Fri 7/19/13

2772 (NY-HX) Track FM Rel 2 - Sprint 10 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 7/8/13 Fri 7/19/13

2773 (NY-HX) Track FM Rel 2 - Sprint 10 - Architecture/DBA 18 hrs 0 hrs 18 hrs Mon 7/8/13 Fri 7/19/13

6/7

6/7

6/7

6/7

6/7

6/7

6/21

6/21

6/21

6/21

6/21

6/21

6/21

6/21

6/21

6/21

7/8

7/8

7/8

7/8

7/8

7/8

7/8

7/8

7/8

7/8

7/19

7/19

7/19

7/19

7/19

7/19

7/19

7/19


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


2775 Milestone: (NY-HX) Track FM - Release 2 Finish 0 hrs 0 hrs 0 hrs Fri 7/19/13 Fri 7/19/13

2776 (NY-HX) Track FM Deliverables - Release 2 0 hrs 0 hrs 0 hrs Fri 4/26/13 Wed 8/7/13

2777 (NY-HX) MILESTONE: Prepare PORR Deliverables for FM Rel 2 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2778 (NY-HX) DELIVERABLE: Test Plan (F) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2779 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) FM Rel 2 Complete

(PORR)


2780 (NY-HX) DELIVERABLE: Implementation Plan (P) FM Rel 2 Complete

(PORR)


2781 (NY-HX) DELIVERABLE: User Manuals (P) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2782 (NY-HX) DELIVERABLE: O&M Manual (P) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2783 (NY-HX) DELIVERABLE: Training Plan (P) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2784 (NY-HX) DELIVERABLE: Test Reports (P) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2785 (NY-HX) DELIVERABLE: Defect Reports (P) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13


Agreement (P) FM Rel 2 Complete (PORR)


2787 (NY-HX) DELIVERABLE: System Security Plan (F) FM Rel 2 Complete (PORR) 0 hrs 0 hrs 0 hrs Fri 4/26/13 Fri 4/26/13

2788 (NY-HX) DELIVERABLE: Security Testing Results (P) FM Rel 2 Complete

(PORR)



(P)


7/22/13

Wed 8/7/13


(P)

















2796 DELIVERABLE: (NY-HX) FM R2 Requirements Traceability Matrix (RTM) (P)0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2797 CSC Submits NY-HX FM R2 RTM (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2798 DOH Reviews Submitted NY-HX FM R2 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 7/29/13 Mon 7/29/13

2799 CSC Resubmits Updated NY-HX FM R2 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 7/31/13 Wed 7/31/13


days)


2801 CSC Updates Final Review of NY-HX FM R2 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 8/6/13 Tue 8/6/13

2802 DOH Confirms Final Updates and Accepts NY-HX FM R2 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Wed 8/7/13 Wed 8/7/13

7/19

7/19

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

4/26

7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6

8/7


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2803 DELIVERABLE: (NY-HX) FM R2 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2804 CSC Submits NY-HX FM R2 Test Plan (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2805 DOH Reviews Submitted NY-HX FM R2 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 7/29/13 Mon 7/29/13

2806 CSC Resubmits Updated NY-HX FM R2 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 7/31/13 Wed 7/31/13


Only) (3 days)


2808 CSC Updates Final Review of NY-HX FM R2 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 8/6/13 Tue 8/6/13


day)


2810 DELIVERABLE: (NY-HX) FM R2 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2811 CSC Submits NY-HX FM R2 System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13


days)



days)






(P) (1 day)





2817 DELIVERABLE: (NY-HX) FM R2 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2818 CSC Submits NY-HX FM R2 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13


(5 days)



(2 days)






(P) (1 day)





2824 DELIVERABLE: (NY-HX) FM R2 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2825 CSC Submits NY-HX FM R2 Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13


(5 days)



(2 days)






(P) (1 day)


7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish




2831 DELIVERABLE: (NY-HX) FM R2 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2832 CSC Submits NY-HX FM R2 Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2833 DOH Reviews Submitted NY-HX FM R2 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 7/29/13 Mon 7/29/13

2834 CSC Resubmits Updated NY-HX FM R2 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 7/31/13 Wed 7/31/13


Only) (3 days)


2836 CSC Updates Final Review of NY-HX FM R2 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 8/6/13 Tue 8/6/13


(1 day)


2838 DELIVERABLE: (NY-HX) FM R2 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2839 CSC Submits NY-HX FM R2 Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2840 DOH Reviews Submitted NY-HX FM R2 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 7/29/13 Mon 7/29/13

2841 CSC Resubmits Updated NY-HX FM R2 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 7/31/13 Wed 7/31/13




2843 CSC Updates Final Review of NY-HX FM R2 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 8/6/13 Tue 8/6/13


(P) (1 day)


2845 DELIVERABLE: (NY-HX) FM R2 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Wed 8/7/13

2846 CSC Submits NY-HX FM R2 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2847 DOH Reviews Submitted NY-HX FM R2 Security Testing Results (P) (5

days)


2848 CSC Resubmits Updated NY-HX FM R2 Security Testing Results (P) (2

days)


2849 DOH Conducts Final Review of NY-HX FM R2 Security Testing Results



2850 CSC Updates Final Review of NY-HX FM R2 Security Testing Results (P)

(1 day)


2851 DOH Confirms Final Updates and Accepts NY-HX FM R2 Security Testing

Results (P) (1 day)


2852 COMPLETED: (NY-HX) Track FM Deliverables - [[Release 2]] 0 hrs 0 hrs 0 hrs Wed 8/7/13 Wed 8/7/13

2853 (NY-HX) Track FM - Release 3 18,255 hrs 0 hrs 18,255 hrs Mon 7/22/13 Fri 1/17/14

2854 (NY-HX) Track FM Execution - Release 3 18,255 hrs 0 hrs 18,255 hrs Mon 7/22/13 Mon 12/30/13

2855 Milestone: (NY-HX) Track FM - Release 3 Start 0 hrs 0 hrs 0 hrs Mon 7/22/13 Mon 7/22/13

2856 (NY-HX) Track FM Rel 3 - Requirements Management 186 hrs 0 hrs 186 hrs Mon 7/22/13 Mon 12/30/13

2857 (NY-HX) Track FM Rel 3 - Development Management 224 hrs 0 hrs 224 hrs Mon 7/22/13 Mon 12/30/13

2858 (NY-HX) Track FM Rel 3 - SIT Management 239 hrs 0 hrs 239 hrs Mon 7/22/13 Mon 12/30/13

2859 (NY-HX) Track FM Rel 3 - Actuarial Support 1,792 hrs 0 hrs 1,792 hrs Mon 7/22/13 Mon 12/30/13

2860 (NY-HX) Track FM Rel 3 - Sprint 0 1,496 hrs 0 hrs 1,496 hrs Mon 7/22/13 Mon 8/5/13

8/7

7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6

8/7

7/22

7/29

7/31

8/5

8/6

8/7

8/7

7/22

12/30

12/30

12/30

12/30


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


2862 (NY-HX) Track FM Rel 3 - Sprint 0 - Requirements 234 hrs 0 hrs 234 hrs Mon 7/22/13 Mon 8/5/13

2863 (NY-HX) Track FM Rel 3 - Sprint 0 - Design 306 hrs 0 hrs 306 hrs Mon 7/22/13 Mon 8/5/13

2864 (NY-HX) Track FM Rel 3 - Sprint 0 - Code & Unit Test 518 hrs 0 hrs 518 hrs Mon 7/22/13 Mon 8/5/13

2865 (NY-HX) Track FM Rel 3 - Sprint 0 - SIT 248 hrs 0 hrs 248 hrs Mon 7/22/13 Mon 8/5/13

2866 (NY-HX) Track FM Rel 3 - Sprint 0 - Technical Writer 80 hrs 0 hrs 80 hrs Mon 7/22/13 Mon 8/5/13

2867 (NY-HX) Track FM Rel 3 - Sprint 0 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 7/22/13 Mon 8/5/13

2868 (NY-HX) Track FM Rel 3 - Sprint 0 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 7/22/13 Mon 8/5/13














2882 (NY-HX) Track FM Rel 3 - Sprint 2 1,491 hrs 0 hrs 1,491 hrs Mon 8/19/13 Tue 9/3/13


2884 (NY-HX) Track FM Rel 3 - Sprint 2 - Requirements 234 hrs 0 hrs 234 hrs Mon 8/19/13 Tue 9/3/13

2885 (NY-HX) Track FM Rel 3 - Sprint 2 - Design 304 hrs 0 hrs 304 hrs Mon 8/19/13 Tue 9/3/13

2886 (NY-HX) Track FM Rel 3 - Sprint 2 - Code & Unit Test 515 hrs 0 hrs 515 hrs Mon 8/19/13 Tue 9/3/13

2887 (NY-HX) Track FM Rel 3 - Sprint 2 - SIT 248 hrs 0 hrs 248 hrs Mon 8/19/13 Tue 9/3/13

2888 (NY-HX) Track FM Rel 3 - Sprint 2 - Technical Writer 80 hrs 0 hrs 80 hrs Mon 8/19/13 Tue 9/3/13

2889 (NY-HX) Track FM Rel 3 - Sprint 2 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 8/19/13 Tue 9/3/13

2890 (NY-HX) Track FM Rel 3 - Sprint 2 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 8/19/13 Tue 9/3/13

2891 (NY-HX) Track FM Rel 3 - Sprint 2 - Architecture/DBA 30 hrs 0 hrs 30 hrs Mon 8/19/13 Tue 9/3/13

2892 (NY-HX) Track FM Rel 3 - Sprint 2 - Finish 0 hrs 0 hrs 0 hrs Tue 9/3/13 Tue 9/3/13

2893 (NY-HX) Track FM Rel 3 - Sprint 3 1,395 hrs 0 hrs 1,395 hrs Tue 9/3/13 Mon 9/16/13

2894 (NY-HX) Track FM Rel 3 - Sprint 3 - Start 0 hrs 0 hrs 0 hrs Tue 9/3/13 Tue 9/3/13

2895 (NY-HX) Track FM Rel 3 - Sprint 3 - Requirements 213 hrs 0 hrs 213 hrs Tue 9/3/13 Mon 9/16/13

2896 (NY-HX) Track FM Rel 3 - Sprint 3 - Design 280 hrs 0 hrs 280 hrs Tue 9/3/13 Mon 9/16/13

2897 (NY-HX) Track FM Rel 3 - Sprint 3 - Code & Unit Test 488 hrs 0 hrs 488 hrs Tue 9/3/13 Mon 9/16/13

7/22

8/5

8/5

8/5

8/5

8/5

8/5

8/5

8/5

8/5

8/5

8/19

8/19

8/19

8/19

8/19

8/19

8/19

8/19

8/19

8/19

9/3

9/3

9/3

9/3

9/3

9/3

9/3

9/3

9/3

9/3

9/16

9/16

9/16


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2898 (NY-HX) Track FM Rel 3 - Sprint 3 - SIT 242 hrs 0 hrs 242 hrs Tue 9/3/13 Mon 9/16/13

2899 (NY-HX) Track FM Rel 3 - Sprint 3 - Technical Writer 72 hrs 0 hrs 72 hrs Tue 9/3/13 Mon 9/16/13

2900 (NY-HX) Track FM Rel 3 - Sprint 3 - Configuration Management 36 hrs 0 hrs 36 hrs Tue 9/3/13 Mon 9/16/13

2901 (NY-HX) Track FM Rel 3 - Sprint 3 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 9/3/13 Mon 9/16/13

2902 (NY-HX) Track FM Rel 3 - Sprint 3 - Architecture/DBA 28 hrs 0 hrs 28 hrs Tue 9/3/13 Mon 9/16/13



2905 (NY-HX) MILESTONE: FM Rel 3 - Sprint 4 Start 0 hrs 0 hrs 0 hrs Mon 9/16/13 Mon 9/16/13









2914 (NY-HX) MILESTONE: FM Rel 3 - Sprint 4 Finish 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13











2925 (NY-HX) Track FM Rel 3 - Sprint 5 - Finish 0 hrs 0 hrs 0 hrs Mon 10/14/13Mon 10/14/13

2926 (NY-HX) Track FM Rel 3 - Sprint 6 1,518 hrs 0 hrs 1,518 hrs Mon 10/14/13Mon 10/28/13

2927 (NY-HX) Track FM Rel 3 - Sprint 6 - Start 0 hrs 0 hrs 0 hrs Mon 10/14/13Mon 10/14/13

2928 (NY-HX) Track FM Rel 3 - Sprint 6 - Requirements 234 hrs 0 hrs 234 hrs Mon 10/14/13Mon 10/28/13

2929 (NY-HX) Track FM Rel 3 - Sprint 6 - Design 304 hrs 0 hrs 304 hrs Mon 10/14/13Mon 10/28/13

2930 (NY-HX) Track FM Rel 3 - Sprint 6 - Code & Unit Test 548 hrs 0 hrs 548 hrs Mon 10/14/13Mon 10/28/13

2931 (NY-HX) Track FM Rel 3 - Sprint 6 - SIT 242 hrs 0 hrs 242 hrs Mon 10/14/13Mon 10/28/13

2932 (NY-HX) Track FM Rel 3 - Sprint 6 - Technical Writer 80 hrs 0 hrs 80 hrs Mon 10/14/13Mon 10/28/13

2933 (NY-HX) Track FM Rel 3 - Sprint 6 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 10/14/13Mon 10/28/13

2934 (NY-HX) Track FM Rel 3 - Sprint 6 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 10/14/13Mon 10/28/13

9/16

9/16

9/16

9/16

9/16

9/16

9/16

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

10/14

10/14

10/14

10/14

10/14

10/14

10/14

10/14

10/14

10/14

10/28

10/28

10/28

10/28

10/28

10/28

10/28


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

2935 (NY-HX) Track FM Rel 3 - Sprint 6 - Architecture/DBA 30 hrs 0 hrs 30 hrs Mon 10/14/13Mon 10/28/13




































2971 (NY-HX) MILESTONE: FM Rel 3 - Sprint 10 Start 0 hrs 0 hrs 0 hrs Mon 12/9/13 Mon 12/9/13

10/28

10/28

10/28

11/11

11/11

11/11

11/11

11/11

11/11

11/11

11/11

11/11

11/11

11/25

11/25

11/25

11/25

11/25

11/25

11/25

11/25

11/25

11/25

12/9

12/9

12/9

12/9

12/9

12/9

12/9

12/9

12/9

12/9


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish








2979 (NY-HX) MILESTONE: FM Rel 3 - Sprint 10 Finish 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

2980 Milestone: (NY-HX) Track FM - Release 3 Finish 0 hrs 0 hrs 0 hrs Mon 12/30/13Mon 12/30/13

2981 (NY-HX) Track FM Deliverables - Release 3 0 hrs 0 hrs 0 hrs Mon 9/16/13 Fri 1/17/14

2982 (NY-HX) MILESTONE: Prepare ORR #1 Deliverables for FM Rel 3 0 hrs 0 hrs 0 hrs Mon 9/16/13 Mon 9/16/13


(ORR #1)


2984 (NY-HX) DELIVERABLE: Implementation Plan (F) FM Rel 3 Complete (ORR

#1)


2985 (NY-HX) DELIVERABLE: User Manuals (F) FM Rel 3 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13

2986 (NY-HX) DELIVERABLE: O&M Manual (F) FM Rel 3 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13

2987 (NY-HX) DELIVERABLE: Training Plan (F) FM Rel 3 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13

2988 (NY-HX) DELIVERABLE: Test Reports (F) FM Rel 3 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13

2989 (NY-HX) DELIVERABLE: Defect Reports (F) FM Rel 3 Complete (ORR #1) 0 hrs 0 hrs 0 hrs Mon 9/30/13 Mon 9/30/13


Agreement (F) FM Rel 3 Complete (ORR #1)


2991 (NY-HX) DELIVERABLE: System Security Plan (F) FM Rel 3 Complete (ORR

#1)


2992 (NY-HX) DELIVERABLE: Security Testing Results (F) FM Rel 3 Complete

(ORR #1)


2993 (NY-HX) MILESTONE: Prepare ORR #2 Deliverables for FM Rel 3 0 hrs 0 hrs 0 hrs Mon 12/9/13 Mon 12/9/13


(ORR #2)


12/23/13

Mon

12/23/13

2995 (NY-HX) DELIVERABLE: Implementation Plan (F) FM Rel 3 Complete (ORR

#2)


12/23/13

Mon

12/23/13

2996 (NY-HX) DELIVERABLE: User Manuals (F) FM Rel 3 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

2997 (NY-HX) DELIVERABLE: O&M Manual (F) FM Rel 3 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

2998 (NY-HX) DELIVERABLE: Training Plan (F) FM Rel 3 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

2999 (NY-HX) DELIVERABLE: Test Reports (F) FM Rel 3 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13

3000 (NY-HX) DELIVERABLE: Defect Reports (F) FM Rel 3 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Mon 12/23/13Mon 12/23/13


Agreement (F) FM Rel 3 Complete (ORR #2)


12/23/13

Mon

12/23/13

3002 (NY-HX) DELIVERABLE: System Security Plan (F) FM Rel 3 Complete (ORR

#2)


12/23/13

Mon

12/23/13

12/23

12/23

12/23

12/23

12/23

12/23

12/23

12/23

12/30

9/16

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

9/30

12/9

12/23

12/23

12/23

12/23

12/23

12/23

12/23

12/23

12/23


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3003 (NY-HX) DELIVERABLE: Security Testing Results (F) FM Rel 3 Complete

(ORR #2)


12/23/13

Mon

12/23/13


(P)


12/31/13

Fri 1/17/14


(P)


12/31/13

Tue

12/31/13
















3011 DELIVERABLE: (NY-HX) FM R3 Requirements Traceability Matrix (NY-HX

FM R3 RTM) (P)


12/31/13

Fri 1/17/14

3012 CSC Submits NY-HX FM R3 RTM (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3013 DOH Reviews Submitted NY-HX FM R3 RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3014 CSC Resubmits Updated NY-HX FM R3 RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14


days)


3016 CSC Updates Final Review of NY-HX FM R3 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3017 DOH Confirms Final Updates and Accepts NY-HX FM R3 RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3018 DELIVERABLE: (NY-HX) FM R3 Test Plan (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3019 CSC Submits NY-HX FM R3 Test Plan (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3020 DOH Reviews Submitted NY-HX FM R3 Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3021 CSC Resubmits Updated NY-HX FM R3 Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14


Only) (3 days)


3023 CSC Updates Final Review of NY-HX FM R3 Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14


day)


3025 DELIVERABLE: (NY-HX) FM R3 System Design Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3026 CSC Submits NY-HX FM R3 System Design Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13


days)



days)





12/23

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


(P) (1 day)





3032 DELIVERABLE: (NY-HX) FM R3 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3033 CSC Submits NY-HX FM R3 Interface Control Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13


(5 days)



(2 days)






(P) (1 day)





3039 DELIVERABLE: (NY-HX) FM R3 Database Design Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3040 CSC Submits NY-HX FM R3 Database Design Document (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13


(5 days)



(2 days)






(P) (1 day)





3046 DELIVERABLE: (NY-HX) FM R3 Test Reports (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3047 CSC Submits NY-HX FM R3 Test Reports (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3048 DOH Reviews Submitted NY-HX FM R3 Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3049 CSC Resubmits Updated NY-HX FM R3 Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14


Only) (3 days)


3051 CSC Updates Final Review of NY-HX FM R3 Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14


(1 day)


3053 DELIVERABLE: (NY-HX) FM R3 Defect Reports (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3054 CSC Submits NY-HX FM R3 Defect Reports (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3055 DOH Reviews Submitted NY-HX FM R3 Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3056 CSC Resubmits Updated NY-HX FM R3 Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14




1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3058 CSC Updates Final Review of NY-HX FM R3 Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14


(P) (1 day)


3060 DELIVERABLE: (NY-HX) FM R3 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3061 CSC Submits NY-HX FM R3 Security Testing Results (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3062 DOH Reviews Submitted NY-HX FM R3 Security Testing Results (P) (5

days)


3063 CSC Resubmits Updated NY-HX FM R3 Security Testing Results (P) (2

days)


3064 DOH Conducts Final Review of NY-HX FM R3 Security Testing Results



3065 CSC Updates Final Review of NY-HX FM R3 Security Testing Results (P)

(1 day)


3066 DOH Confirms Final Updates and Accepts NY-HX FM R3 Security Testing

Results (P) (1 day)


3067 COMPLETED: (NY-HX) Track FM Deliverables - [[Release 3]] 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3068 (NY-HX) Track FM Track Deliverables 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3069 DELIVERABLE: (NY-HX) FM Implementation Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Thu 1/16/14

3070 CSC Submits NY-HX FM Implementation Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3071 DOH Reviews Submitted NY-HX FM Implementation Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3072 CSC Resubmits Updated NY-HX FM Implementation Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3073 DOH Conducts Final Review of NY-HX FM Implementation Plan (F) (Updates

Only) (3 days)


3074 CSC Updates Final Review of NY-HX FM Implementation Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Wed 1/15/14 Wed 1/15/14

3075 DOH Confirms Final Updates and Accepts NY-HX FM Implementation Plan (F)

(1 day)


3076 DELIVERABLE: (NY-HX) FM Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3077 CSC Submits NY-HX FM Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3078 DOH Reviews Submitted NY-HX FM Contingency / Recovery Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3079 CSC Resubmits Updated NY-HX FM Contingency / Recovery Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3080 DOH Conducts Final Review of NY-HX FM Contingency / Recovery Plan (F)



3081 CSC Updates Final Review of NY-HX FM Contingency / Recovery Plan (F) (1

day)


3082 DOH Confirms Final Updates and Accepts NY-HX FM Contingency / Recovery

Plan (F) (1 day)


3083 DELIVERABLE: (NY-HX) FM User Manuals (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3084 CSC Submits NY-HX FM User Manuals (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3085 DOH Reviews Submitted NY-HX FM User Manuals (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3086 CSC Resubmits Updated NY-HX FM User Manuals (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

1/17

12/31

1/8

1/10

1/15

1/15

1/16

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3087 DOH Conducts Final Review of NY-HX FM User Manuals (F) (Updates Only) (3

days)


3088 CSC Updates Final Review of NY-HX FM User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3089 DOH Confirms Final Updates and Accepts NY-HX FM User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3090 DELIVERABLE: (NY-HX) FM O&M Manual (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3091 CSC Submits NY-HX FM O&M Manual (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3092 DOH Reviews Submitted NY-HX FM O&M Manual (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3093 CSC Resubmits Updated NY-HX FM O&M Manual (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3094 DOH Conducts Final Review of NY-HX FM O&M Manual (F) (Updates Only) (3

days)


3095 CSC Updates Final Review of NY-HX FM O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3096 DOH Confirms Final Updates and Accepts NY-HX FM O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3097 DELIVERABLE: (NY-HX) FM Training Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3098 CSC Submits NY-HX FM Training Plan (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3099 DOH Reviews Submitted NY-HX FM Training Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3100 CSC Resubmits Updated NY-HX FM Training Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3101 DOH Conducts Final Review of NY-HX FM Training Plan (F) (Updates Only) (3

days)


3102 CSC Updates Final Review of NY-HX FM Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3103 DOH Confirms Final Updates and Accepts NY-HX FM Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3104 DELIVERABLE: (NY-HX) FM Test Reports (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3105 CSC Submits NY-HX FM Test Reports (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3106 DOH Reviews Submitted NY-HX FM Test Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3107 CSC Resubmits Updated NY-HX FM Test Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3108 DOH Conducts Final Review of NY-HX FM Test Reports (F) (Updates Only) (3

days)


3109 CSC Updates Final Review of NY-HX FM Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3110 DOH Confirms Final Updates and Accepts NY-HX FM Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3111 DELIVERABLE: (NY-HX) FM Defect Reports (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3112 CSC Submits NY-HX FM Defect Reports (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3113 DOH Reviews Submitted NY-HX FM Defect Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3114 CSC Resubmits Updated NY-HX FM Defect Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3115 DOH Conducts Final Review of NY-HX FM Defect Reports (F) (Updates Only)

(3 days)


3116 CSC Updates Final Review of NY-HX FM Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3117 DOH Confirms Final Updates and Accepts NY-HX FM Defect Reports (F) (1

day)


1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3118 DELIVERABLE: (NY-HX) FM Security Testing Results (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3119 CSC Submits NY-HX FM Security Testing Results (F) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3120 DOH Reviews Submitted NY-HX FM Security Testing Results (F) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3121 CSC Resubmits Updated NY-HX FM Security Testing Results (F) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3122 DOH Conducts Final Review of NY-HX FM Security Testing Results (F)



3123 CSC Updates Final Review of NY-HX FM Security Testing Results (F) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3124 DOH Confirms Final Updates and Accepts NY-HX FM Security Testing Results

(F) (1 day)


3125 DELIVERABLE: (NY-HX) FM System Documentation (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13Fri 1/17/14

3126 CSC Submits NY-HX FM System Documentation (P) 0 hrs 0 hrs 0 hrs Tue 12/31/13 Tue 12/31/13

3127 DOH Reviews Submitted NY-HX FM System Documentation (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 1/8/14 Wed 1/8/14

3128 CSC Resubmits Updated NY-HX FM System Documentation (P) (2 days) 0 hrs 0 hrs 0 hrs Fri 1/10/14 Fri 1/10/14

3129 DOH Conducts Final Review of NY-HX FM System Documentation (P)



3130 CSC Updates Final Review of NY-HX FM System Documentation (P) (1 day) 0 hrs 0 hrs 0 hrs Thu 1/16/14 Thu 1/16/14

3131 DOH Confirms Final Updates and Accepts NY-HX FM System Documentation

(P) (1 day)


3132 DELIVERABLE: (NY-HX) FM Data Use / Data Exchange / Interconnection



12/31/13

Wed

1/15/14

3133 CSC Submits NY-HX FM Data Use/Data Exchange/Interconnection Security

Agreement (P)


12/31/13

Tue

12/31/13

3134 DOH Reviews Submitted NY-HX FM Data Use/Data Exchange/Interconnection



3135 CSC Resubmits Updated NY-HX FM Data Use/Data Exchange/Interconnection



3136 DOH Conducts Final Review of NY-HX FM Data Use/Data



3137 CSC Updates Final Review of NY-HX FM Data Use/Data



3138 DOH Confirms Final Updates and Accepts NY-HX FM Data Use/Data



3139 COMPLETED: (NY-HX) Track FM Track Deliverables 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3140 (NY-HX) TRACK Financial Management - Finish 0 hrs 0 hrs 0 hrs Fri 1/17/14 Fri 1/17/14

3141 (NY-HX) TRACK Post-Production Data Aggregation and Reporting (PPR) 14,957 hrs 0 hrs 14,957 hrs Fri 11/1/13 Wed 4/23/14

3142 (NY-HX) Track PPR Execution - Release 1 14,957 hrs 0 hrs 14,957 hrs Fri 11/1/13 Fri 4/4/14

3143 Milestone: (NY-HX) Track PPR Start 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

3144 (NY-HX) Track PPR - Requirements Management 449 hrs 0 hrs 449 hrs Fri 11/1/13 Fri 4/4/14

3145 (NY-HX) Track PPR - Development Management 447 hrs 0 hrs 447 hrs Fri 11/1/13 Fri 4/4/14

3146 (NY-HX) Track PPR - SIT Management 144 hrs 0 hrs 144 hrs Fri 11/1/13 Fri 4/4/14

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/10

1/15

1/16

1/17

12/31

1/8

1/8

1/13

1/14

1/15

1/17

1/17

11/1

4/4

4/4

4/4


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3147 (NY-HX) Track PPR - Sprint 0 - Team 1 1,266 hrs 0 hrs 1,266 hrs Fri 11/1/13 Fri 11/15/13

3148 (NY-HX) Track PPR - Sprint 0 - Start 0 hrs 0 hrs 0 hrs Fri 11/1/13 Fri 11/1/13

3149 (NY-HX) Track PPR - Sprint 0 - Requirements 160 hrs 0 hrs 160 hrs Fri 11/1/13 Fri 11/15/13

3150 (NY-HX) Track PPR - Sprint 0 - Design 228 hrs 0 hrs 228 hrs Fri 11/1/13 Fri 11/15/13

3151 (NY-HX) Track PPR - Sprint 0 - Code & Unit Test 544 hrs 0 hrs 544 hrs Fri 11/1/13 Fri 11/15/13

3152 (NY-HX) Track PPR - Sprint 0 - SIT 158 hrs 0 hrs 158 hrs Fri 11/1/13 Fri 11/15/13

3153 (NY-HX) Track PPR - Sprint 0 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 11/1/13 Fri 11/15/13

3154 (NY-HX) Track PPR - Sprint 0 - Configuration Management 38 hrs 0 hrs 38 hrs Fri 11/1/13 Fri 11/15/13

3155 (NY-HX) Track PPR - Sprint 0 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 11/1/13 Fri 11/15/13

3156 (NY-HX) Track PPR - Sprint 0 - Architecture/DBA 20 hrs 0 hrs 20 hrs Fri 11/1/13 Fri 11/15/13

3157 (NY-HX) Track PPR - Sprint 0 - Finish 0 hrs 0 hrs 0 hrs Fri 11/15/13 Fri 11/15/13

3158 (NY-HX) Track PPR - Sprint 1 - Team 1 1,266 hrs 0 hrs 1,266 hrs Fri 11/15/13 Tue 12/3/13


3160 (NY-HX) Track PPR - Sprint 1 - Requirements 160 hrs 0 hrs 160 hrs Fri 11/15/13 Tue 12/3/13

3161 (NY-HX) Track PPR - Sprint 1 - Design 228 hrs 0 hrs 228 hrs Fri 11/15/13 Tue 12/3/13

3162 (NY-HX) Track PPR - Sprint 1 - Code & Unit Test 544 hrs 0 hrs 544 hrs Fri 11/15/13 Tue 12/3/13

3163 (NY-HX) Track PPR - Sprint 1 - SIT 158 hrs 0 hrs 158 hrs Fri 11/15/13 Tue 12/3/13

3164 (NY-HX) Track PPR - Sprint 1 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 11/15/13 Tue 12/3/13

3165 (NY-HX) Track PPR - Sprint 1 - Configuration Management 38 hrs 0 hrs 38 hrs Fri 11/15/13 Tue 12/3/13

3166 (NY-HX) Track PPR - Sprint 1 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 11/15/13 Tue 12/3/13

3167 (NY-HX) Track PPR - Sprint 1 - Architecture/DBA 20 hrs 0 hrs 20 hrs Fri 11/15/13 Tue 12/3/13

3168 (NY-HX) Track PPR - Sprint 1 - Finish 0 hrs 0 hrs 0 hrs Tue 12/3/13 Tue 12/3/13

3169 (NY-HX) Track PPR - Sprint 2 - Team 1 1,276 hrs 0 hrs 1,276 hrs Tue 12/3/13 Tue 12/17/13

3170 (NY-HX) Track PPR - Sprint 2 - Start 0 hrs 0 hrs 0 hrs Tue 12/3/13 Tue 12/3/13

3171 (NY-HX) Track PPR - Sprint 2 - Requirements 160 hrs 0 hrs 160 hrs Tue 12/3/13 Tue 12/17/13

3172 (NY-HX) Track PPR - Sprint 2 - Design 238 hrs 0 hrs 238 hrs Tue 12/3/13 Tue 12/17/13

3173 (NY-HX) Track PPR - Sprint 2 - Code & Unit Test 544 hrs 0 hrs 544 hrs Tue 12/3/13 Tue 12/17/13

3174 (NY-HX) Track PPR - Sprint 2 - SIT 158 hrs 0 hrs 158 hrs Tue 12/3/13 Tue 12/17/13

3175 (NY-HX) Track PPR - Sprint 2 - Technical Writer 78 hrs 0 hrs 78 hrs Tue 12/3/13 Tue 12/17/13

3176 (NY-HX) Track PPR - Sprint 2 - Configuration Management 38 hrs 0 hrs 38 hrs Tue 12/3/13 Tue 12/17/13

3177 (NY-HX) Track PPR - Sprint 2 - Quality Assurance 40 hrs 0 hrs 40 hrs Tue 12/3/13 Tue 12/17/13

3178 (NY-HX) Track PPR - Sprint 2 - Architecture/DBA 20 hrs 0 hrs 20 hrs Tue 12/3/13 Tue 12/17/13


3180 (NY-HX) Track PPR - Sprint 3 - Team 1 1,131 hrs 0 hrs 1,131 hrs Tue 12/17/13Mon 12/30/13


3182 (NY-HX) Track PPR - Sprint 3 - Requirements 128 hrs 0 hrs 128 hrs Tue 12/17/13 Mon 12/30/13

3183 (NY-HX) Track PPR - Sprint 3 - Design 191 hrs 0 hrs 191 hrs Tue 12/17/13 Mon 12/30/13

11/1

11/15

11/15

11/15

11/15

11/15

11/15

11/15

11/15

11/15

11/15

12/3

12/3

12/3

12/3

12/3

12/3

12/3

12/3

12/3

12/3

12/17

12/17

12/17

12/17

12/17

12/17

12/17

12/17

12/17

12/17

12/30

12/30


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3184 (NY-HX) Track PPR - Sprint 3 - Code & Unit Test 440 hrs 0 hrs 440 hrs Tue 12/17/13 Mon 12/30/13

3185 (NY-HX) Track PPR - Sprint 3 - SIT 231 hrs 0 hrs 231 hrs Tue 12/17/13 Mon 12/30/13

3186 (NY-HX) Track PPR - Sprint 3 - Technical Writer 62 hrs 0 hrs 62 hrs Tue 12/17/13 Mon 12/30/13

3187 (NY-HX) Track PPR - Sprint 3 - Configuration Management 31 hrs 0 hrs 31 hrs Tue 12/17/13 Mon 12/30/13

3188 (NY-HX) Track PPR - Sprint 3 - Quality Assurance 32 hrs 0 hrs 32 hrs Tue 12/17/13 Mon 12/30/13

3189 (NY-HX) Track PPR - Sprint 3 - Architecture/DBA 16 hrs 0 hrs 16 hrs Tue 12/17/13 Mon 12/30/13

3190 (NY-HX) Track PPR - Sprint 3 - Finish 0 hrs 0 hrs 0 hrs Mon 12/30/13Mon 12/30/13

3191 (NY-HX) Track PPR - Sprint 4 - Team 1 1,354 hrs 0 hrs 1,354 hrs Mon 12/30/13Tue 1/14/14

3192 Milestone: (NY-HX) Track PPR - Sprint 4 - Start 0 hrs 0 hrs 0 hrs Mon 12/30/13Mon 12/30/13

3193 (NY-HX) Track PPR - Sprint 4 - Requirements 160 hrs 0 hrs 160 hrs Mon 12/30/13Tue 1/14/14

3194 (NY-HX) Track PPR - Sprint 4 - Design 236 hrs 0 hrs 236 hrs Mon 12/30/13Tue 1/14/14

3195 (NY-HX) Track PPR - Sprint 4 - Code & Unit Test 544 hrs 0 hrs 544 hrs Mon 12/30/13Tue 1/14/14

3196 (NY-HX) Track PPR - Sprint 4 - SIT 238 hrs 0 hrs 238 hrs Mon 12/30/13Tue 1/14/14

3197 (NY-HX) Track PPR - Sprint 4 - Technical Writer 78 hrs 0 hrs 78 hrs Mon 12/30/13Tue 1/14/14

3198 (NY-HX) Track PPR - Sprint 4 - Configuration Management 38 hrs 0 hrs 38 hrs Mon 12/30/13Tue 1/14/14

3199 (NY-HX) Track PPR - Sprint 4 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 12/30/13Tue 1/14/14

3200 (NY-HX) Track PPR - Sprint 4 - Architecture/DBA 20 hrs 0 hrs 20 hrs Mon 12/30/13Tue 1/14/14

3201 Milestone: (NY-HX) Track PPR - Sprint 4 - Finish 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3202 (NY-HX) Track PPR - Sprint 5 - Team 1 1,244 hrs 0 hrs 1,244 hrs Tue 1/14/14 Tue 1/28/14


3204 (NY-HX) Track PPR - Sprint 5 - Requirements 144 hrs 0 hrs 144 hrs Tue 1/14/14 Tue 1/28/14

3205 (NY-HX) Track PPR - Sprint 5 - Design 214 hrs 0 hrs 214 hrs Tue 1/14/14 Tue 1/28/14

3206 (NY-HX) Track PPR - Sprint 5 - Code & Unit Test 496 hrs 0 hrs 496 hrs Tue 1/14/14 Tue 1/28/14

3207 (NY-HX) Track PPR - Sprint 5 - SIT 231 hrs 0 hrs 231 hrs Tue 1/14/14 Tue 1/28/14

3208 (NY-HX) Track PPR - Sprint 5 - Technical Writer 70 hrs 0 hrs 70 hrs Tue 1/14/14 Tue 1/28/14

3209 (NY-HX) Track PPR - Sprint 5 - Configuration Management 35 hrs 0 hrs 35 hrs Tue 1/14/14 Tue 1/28/14

3210 (NY-HX) Track PPR - Sprint 5 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 1/14/14 Tue 1/28/14

3211 (NY-HX) Track PPR - Sprint 5 - Architecture/DBA 18 hrs 0 hrs 18 hrs Tue 1/14/14 Tue 1/28/14


3213 (NY-HX) Track PPR - Sprint 6 - Team 1 1,245 hrs 0 hrs 1,245 hrs Tue 1/28/14 Mon 2/10/14


3215 (NY-HX) Track PPR - Sprint 6 - Requirements 144 hrs 0 hrs 144 hrs Tue 1/28/14 Mon 2/10/14

3216 (NY-HX) Track PPR - Sprint 6 - Design 214 hrs 0 hrs 214 hrs Tue 1/28/14 Mon 2/10/14

3217 (NY-HX) Track PPR - Sprint 6 - Code & Unit Test 496 hrs 0 hrs 496 hrs Tue 1/28/14 Mon 2/10/14

3218 (NY-HX) Track PPR - Sprint 6 - SIT 231 hrs 0 hrs 231 hrs Tue 1/28/14 Mon 2/10/14

3219 (NY-HX) Track PPR - Sprint 6 - Technical Writer 70 hrs 0 hrs 70 hrs Tue 1/28/14 Mon 2/10/14

3220 (NY-HX) Track PPR - Sprint 6 - Configuration Management 36 hrs 0 hrs 36 hrs Tue 1/28/14 Mon 2/10/14

12/30

12/30

12/30

12/30

12/30

12/30

12/30

12/30

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/28

1/28

1/28

1/28

1/28

1/28

1/28

1/28

1/28

1/28

2/10

2/10

2/10

2/10

2/10

2/10


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3221 (NY-HX) Track PPR - Sprint 6 - Quality Assurance 36 hrs 0 hrs 36 hrs Tue 1/28/14 Mon 2/10/14

3222 (NY-HX) Track PPR - Sprint 6 - Architecture/DBA 18 hrs 0 hrs 18 hrs Tue 1/28/14 Mon 2/10/14

3223 (NY-HX) Track PPR - Sprint 6 - Finish 0 hrs 0 hrs 0 hrs Mon 2/10/14 Mon 2/10/14

3224 (NY-HX) Track PPR - Sprint 7 - Team 1 1,257 hrs 0 hrs 1,257 hrs Mon 2/10/14 Mon 2/24/14

3225 (NY-HX) Track PPR - Sprint 7 - Start 0 hrs 0 hrs 0 hrs Mon 2/10/14 Mon 2/10/14

3226 (NY-HX) Track PPR - Sprint 7 - Requirements 144 hrs 0 hrs 144 hrs Mon 2/10/14 Mon 2/24/14

3227 (NY-HX) Track PPR - Sprint 7 - Design 214 hrs 0 hrs 214 hrs Mon 2/10/14 Mon 2/24/14

3228 (NY-HX) Track PPR - Sprint 7 - Code & Unit Test 496 hrs 0 hrs 496 hrs Mon 2/10/14 Mon 2/24/14

3229 (NY-HX) Track PPR - Sprint 7 - SIT 243 hrs 0 hrs 243 hrs Mon 2/10/14 Mon 2/24/14

3230 (NY-HX) Track PPR - Sprint 7 - Technical Writer 70 hrs 0 hrs 70 hrs Mon 2/10/14 Mon 2/24/14

3231 (NY-HX) Track PPR - Sprint 7 - Configuration Management 36 hrs 0 hrs 36 hrs Mon 2/10/14 Mon 2/24/14

3232 (NY-HX) Track PPR - Sprint 7 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 2/10/14 Mon 2/24/14

3233 (NY-HX) Track PPR - Sprint 7 - Architecture/DBA 18 hrs 0 hrs 18 hrs Mon 2/10/14 Mon 2/24/14


3235 (NY-HX) Track PPR - Sprint 8 - Team 1 1,338 hrs 0 hrs 1,338 hrs Mon 2/24/14 Mon 3/10/14


3237 (NY-HX) Track PPR - Sprint 8 - Requirements 160 hrs 0 hrs 160 hrs Mon 2/24/14 Mon 3/10/14

3238 (NY-HX) Track PPR - Sprint 8 - Design 236 hrs 0 hrs 236 hrs Mon 2/24/14 Mon 3/10/14

3239 (NY-HX) Track PPR - Sprint 8 - Code & Unit Test 544 hrs 0 hrs 544 hrs Mon 2/24/14 Mon 3/10/14

3240 (NY-HX) Track PPR - Sprint 8 - SIT 220 hrs 0 hrs 220 hrs Mon 2/24/14 Mon 3/10/14

3241 (NY-HX) Track PPR - Sprint 8 - Technical Writer 78 hrs 0 hrs 78 hrs Mon 2/24/14 Mon 3/10/14

3242 (NY-HX) Track PPR - Sprint 8 - Configuration Management 40 hrs 0 hrs 40 hrs Mon 2/24/14 Mon 3/10/14

3243 (NY-HX) Track PPR - Sprint 8 - Quality Assurance 40 hrs 0 hrs 40 hrs Mon 2/24/14 Mon 3/10/14

3244 (NY-HX) Track PPR - Sprint 8 - Architecture/DBA 20 hrs 0 hrs 20 hrs Mon 2/24/14 Mon 3/10/14


3246 (NY-HX) Track PPR - Sprint 9 - Team 1 1,205 hrs 0 hrs 1,205 hrs Mon 3/10/14 Fri 3/21/14


3248 (NY-HX) Track PPR - Sprint 9 - Requirements 144 hrs 0 hrs 144 hrs Mon 3/10/14 Fri 3/21/14

3249 (NY-HX) Track PPR - Sprint 9 - Design 214 hrs 0 hrs 214 hrs Mon 3/10/14 Fri 3/21/14

3250 (NY-HX) Track PPR - Sprint 9 - Code & Unit Test 496 hrs 0 hrs 496 hrs Mon 3/10/14 Fri 3/21/14

3251 (NY-HX) Track PPR - Sprint 9 - SIT 191 hrs 0 hrs 191 hrs Mon 3/10/14 Fri 3/21/14

3252 (NY-HX) Track PPR - Sprint 9 - Technical Writer 70 hrs 0 hrs 70 hrs Mon 3/10/14 Fri 3/21/14

3253 (NY-HX) Track PPR - Sprint 9 - Configuration Management 36 hrs 0 hrs 36 hrs Mon 3/10/14 Fri 3/21/14

3254 (NY-HX) Track PPR - Sprint 9 - Quality Assurance 36 hrs 0 hrs 36 hrs Mon 3/10/14 Fri 3/21/14

3255 (NY-HX) Track PPR - Sprint 9 - Architecture/DBA 18 hrs 0 hrs 18 hrs Mon 3/10/14 Fri 3/21/14


3257 (NY-HX) Track PPR - Sprint 10 - Team 1 1,335 hrs 0 hrs 1,335 hrs Fri 3/21/14 Fri 4/4/14

2/10

2/10

2/10

2/10

2/24

2/24

2/24

2/24

2/24

2/24

2/24

2/24

2/24

2/24

3/10

3/10

3/10

3/10

3/10

3/10

3/10

3/10

3/10

3/10

3/21

3/21

3/21

3/21

3/21

3/21

3/21

3/21

3/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish


3259 (NY-HX) Track PPR - Sprint 10 - Requirements 159 hrs 0 hrs 159 hrs Fri 3/21/14 Fri 4/4/14

3260 (NY-HX) Track PPR - Sprint 10 - Design 236 hrs 0 hrs 236 hrs Fri 3/21/14 Fri 4/4/14

3261 (NY-HX) Track PPR - Sprint 10 - Code & Unit Test 524 hrs 0 hrs 524 hrs Fri 3/21/14 Fri 4/4/14

3262 (NY-HX) Track PPR - Sprint 10 - SIT 238 hrs 0 hrs 238 hrs Fri 3/21/14 Fri 4/4/14

3263 (NY-HX) Track PPR - Sprint 10 - Technical Writer 78 hrs 0 hrs 78 hrs Fri 3/21/14 Fri 4/4/14

3264 (NY-HX) Track PPR - Sprint 10 - Configuration Management 40 hrs 0 hrs 40 hrs Fri 3/21/14 Fri 4/4/14

3265 (NY-HX) Track PPR - Sprint 10 - Quality Assurance 40 hrs 0 hrs 40 hrs Fri 3/21/14 Fri 4/4/14

3266 (NY-HX) Track PPR - Sprint 10 - Architecture/DBA 20 hrs 0 hrs 20 hrs Fri 3/21/14 Fri 4/4/14


3268 Milestone: (NY-HX) Track PPR Execution - Release 1 Finish 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3269 COMPLETED: (NY-HX) Track PPR Execution - [[Release 1]] 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3270 (NY-HX) Track PPR Deliverables 0 hrs 0 hrs 0 hrs Mon 12/30/13Wed 4/23/14

3271 (NY-HX) MILESTONE: Prepare ORR #2 Deliverables for PPR Rel 1 0 hrs 0 hrs 0 hrs Mon 12/30/13Mon 12/30/13

3272 (NY-HX) DELIVERABLE: Contingency/Recovery Plan (F) PPR Rel 1 Complete (ORR

#2)


3273 (NY-HX) DELIVERABLE: Implementation Plan (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3274 (NY-HX) DELIVERABLE: User Manuals (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3275 (NY-HX) DELIVERABLE: O&M Manual (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3276 (NY-HX) DELIVERABLE: Training Plan (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3277 (NY-HX) DELIVERABLE: Test Reports (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3278 (NY-HX) DELIVERABLE: Defect Reports (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14


Agreement (F) PPR Rel 1 Complete (ORR #2)


3280 (NY-HX) DELIVERABLE: System Security Plan (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3281 (NY-HX) DELIVERABLE: Security Testing Results (F) PPR Rel 1 Complete (ORR #2) 0 hrs 0 hrs 0 hrs Tue 1/14/14 Tue 1/14/14

3282 (NY-HX) Track PPR Release Deliverables 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3283 DELIVERABLE: (NY-HX) PPR Implementation Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3284 CSC Submits NY-HX PPR Implementation Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3285 DOH Reviews Submitted NY-HX PPR Implementation Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3286 CSC Resubmits Updated NY-HX PPR Implementation Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3287 DOH Conducts Final Review of NY-HX PPR Implementation Plan (F)



3288 CSC Updates Final Review of NY-HX PPR Implementation Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3289 DOH Confirms Final Updates and Accepts NY-HX PPR Implementation Plan

(F) (1 day)


3290 DELIVERABLE: (NY-HX) PPR Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3/21

4/4

4/4

4/4

4/4

4/4

4/4

4/4

4/4

4/4

4/4

4/4

12/30

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

1/14

4/4

4/11

4/15

4/18

4/21

4/22


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3291 CSC Submits NY-HX PPR Contingency / Recovery Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3292 DOH Reviews Submitted NY-HX PPR Contingency / Recovery Plan (F) (5

days)


3293 CSC Resubmits Updated NY-HX PPR Contingency / Recovery Plan (F) (2

days)


3294 DOH Conducts Final Review of NY-HX PPR Contingency / Recovery Plan (F)



3295 CSC Updates Final Review of NY-HX PPR Contingency / Recovery Plan (F)

(1 day)


3296 DOH Confirms Final Updates and Accepts NY-HX PPR Contingency /

Recovery Plan (F) (1 day)


3297 DELIVERABLE: (NY-HX) PPR User Manuals (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3298 CSC Submits NY-HX PPR User Manuals (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3299 DOH Reviews Submitted NY-HX PPR User Manuals (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3300 CSC Resubmits Updated NY-HX PPR User Manuals (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3301 DOH Conducts Final Review of NY-HX PPR User Manuals (F) (Updates

Only) (3 days)


3302 CSC Updates Final Review of NY-HX PPR User Manuals (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3303 DOH Confirms Final Updates and Accepts NY-HX PPR User Manuals (F) (1

day)


3304 DELIVERABLE: (NY-HX) PPR O&M Manual (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3305 CSC Submits NY-HX PPR O&M Manual (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3306 DOH Reviews Submitted NY-HX PPR O&M Manual (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3307 CSC Resubmits Updated NY-HX PPR O&M Manual (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3308 DOH Conducts Final Review of NY-HX PPR O&M Manual (F) (Updates

Only) (3 days)


3309 CSC Updates Final Review of NY-HX PPR O&M Manual (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3310 DOH Confirms Final Updates and Accepts NY-HX PPR O&M Manual (F) (1

day)


3311 DELIVERABLE: (NY-HX) PPR Training Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3312 CSC Submits NY-HX PPR Training Plan (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3313 DOH Reviews Submitted NY-HX PPR Training Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3314 CSC Resubmits Updated NY-HX PPR Training Plan (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3315 DOH Conducts Final Review of NY-HX PPR Training Plan (F) (Updates Only)

(3 days)


3316 CSC Updates Final Review of NY-HX PPR Training Plan (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3317 DOH Confirms Final Updates and Accepts NY-HX PPR Training Plan (F) (1

day)


3318 DELIVERABLE: (NY-HX) PPR Test Reports (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3319 CSC Submits NY-HX PPR Test Reports (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3320 DOH Reviews Submitted NY-HX PPR Test Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3321 CSC Resubmits Updated NY-HX PPR Test Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3322 DOH Conducts Final Review of NY-HX PPR Test Reports (F) (Updates Only)

(3 days)


3323 CSC Updates Final Review of NY-HX PPR Test Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3324 DOH Confirms Final Updates and Accepts NY-HX PPR Test Reports (F) (1

day)


3325 DELIVERABLE: (NY-HX) PPR Defect Reports (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3326 CSC Submits NY-HX PPR Defect Reports (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3327 DOH Reviews Submitted NY-HX PPR Defect Reports (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3328 CSC Resubmits Updated NY-HX PPR Defect Reports (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3329 DOH Conducts Final Review of NY-HX PPR Defect Reports (F) (Updates

Only) (3 days)


3330 CSC Updates Final Review of NY-HX PPR Defect Reports (F) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3331 DOH Confirms Final Updates and Accepts NY-HX PPR Defect Reports (F) (1

day)


3332 DELIVERABLE: (NY-HX) PPR Security Testing Results (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3333 CSC Submits NY-HX PPR Security Testing Results (F) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3334 DOH Reviews Submitted NY-HX PPR Security Testing Results (F) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3335 CSC Resubmits Updated NY-HX PPR Security Testing Results (F) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3336 DOH Conducts Final Review of NY-HX PPR Security Testing Results (F)



3337 CSC Updates Final Review of NY-HX PPR Security Testing Results (F) (1 day)0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3338 DOH Confirms Final Updates and Accepts NY-HX PPR Security Testing

Results (F) (1 day)


3339 DELIVERABLE: (NY-HX) PPR System Documentation (P) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3340 CSC Submits NY-HX PPR System Documentation (P) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3341 DOH Reviews Submitted NY-HX PPR System Documentation (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3342 CSC Resubmits Updated NY-HX PPR System Documentation (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3343 DOH Conducts Final Review of NY-HX PPR System Documentation (P)



3344 CSC Updates Final Review of NY-HX PPR System Documentation (P) (1 day)0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3345 DOH Confirms Final Updates and Accepts NY-HX PPR System

Documentation (P) (1 day)


3346 (NY-HX) Track PPR Track Deliverables 0 hrs 0 hrs 0 hrs Mon 3/10/14 Wed 3/26/14

3347 DELIVERABLE: (NY-HX) Track PPR NY-HX PPR RDD (P) 0 hrs 0 hrs 0 hrs Thu 4/3/14 Mon 4/21/14

3348 CSC Submits NY-HX PPR RDD (P) 0 hrs 0 hrs 0 hrs Thu 4/3/14 Thu 4/3/14

3349 DOH Reviews Submitted NY-HX PPR RDD (P) (5 days) 0 hrs 0 hrs 0 hrs Thu 4/10/14 Thu 4/10/14

3350 CSC Resubmits Updated NY-HX PPR RDD (P) (2 days) 0 hrs 0 hrs 0 hrs Mon 4/14/14 Mon 4/14/14

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/3

4/10

4/14


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3351 DOH Conducts Final Review of NY-HX PPR RDD (P) (Updates Only) (3 days) 0 hrs 0 hrs 0 hrs Thu 4/17/14 Thu 4/17/14

3352 CSC Updates Final Review of NY-HX PPR RDD (P) (1 day) 0 hrs 0 hrs 0 hrs Fri 4/18/14 Fri 4/18/14

3353 DOH Confirms Final Updates and Accepts NY-HX PPR RDD (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3354 DELIVERABLE: (NY-HX) Track PPR Requirements Traceability Matrix (RTM)

(P)


3355 CSC Submits NY-HX PPR RTM (P) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3356 DOH Reviews Submitted NY-HX PPR RTM (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3357 CSC Resubmits Updated NY-HX PPR RTM (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3358 DOH Conducts Final Review of NY-HX PPR RTM (P) (Updates Only) (3 days) 0 hrs 0 hrs 0 hrs Fri 4/18/14 Fri 4/18/14

3359 CSC Updates Final Review of NY-HX PPR RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3360 DOH Confirms Final Updates and Accepts NY-HX PPR RTM (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/22/14 Tue 4/22/14

3361 DELIVERABLE: (NY-HX) Track PPR Test Plan (P) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Tue 4/22/14

3362 CSC Submits NY-HX PPR Test Plan (P) 0 hrs 0 hrs 0 hrs Fri 4/4/14 Fri 4/4/14

3363 DOH Reviews Submitted NY-HX PPR Test Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 4/11/14 Fri 4/11/14

3364 CSC Resubmits Updated NY-HX PPR Test Plan (P) (2 days) 0 hrs 0 hrs 0 hrs Tue 4/15/14 Tue 4/15/14

3365 DOH Conducts Final Review of NY-HX PPR Test Plan (P) (Updates Only) (3

days)


3366 CSC Updates Final Review of NY-HX PPR Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Mon 4/21/14 Mon 4/21/14

3367 DOH Confirms Final Updates and Accepts NY-HX PPR Test Plan (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/22/14 Tue 4/22/14

3368 DELIVERABLE: (NY-HX) Track PPR System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3369 CSC Submits NY-HX PPR System Design Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3370 DOH Reviews Submitted NY-HX PPR System Design Document (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 4/14/14 Mon 4/14/14

3371 CSC Resubmits Updated NY-HX PPR System Design Document (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 4/16/14 Wed 4/16/14

3372 DOH Conducts Final Review of NY-HX PPR System Design Document (P)



3373 CSC Updates Final Review of NY-HX PPR System Design Document (P) (1

day)


3374 DOH Confirms Final Updates and Accepts NY-HX PPR System Design



3375 DELIVERABLE: (NY-HX) Track PPR Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3376 CSC Submits NY-HX PPR Interface Control Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3377 DOH Reviews Submitted NY-HX PPR Interface Control Document (P) (5

days)


3378 CSC Resubmits Updated NY-HX PPR Interface Control Document (P) (2

days)


3379 DOH Conducts Final Review of NY-HX PPR Interface Control Document (P)



4/17

4/18

4/21

4/4

4/11

4/15

4/18

4/21

4/22

4/4

4/11

4/15

4/18

4/21

4/22

4/7

4/14

4/16

4/21

4/22

4/23

4/7

4/14

4/16

4/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3380 CSC Updates Final Review of NY-HX PPR Interface Control Document (P) (1

day)


3381 DOH Confirms Final Updates and Accepts NY-HX PPR Interface Control



3382 DELIVERABLE: (NY-HX) Track PPR Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3383 CSC Submits NY-HX PPR Database Design Document (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3384 DOH Reviews Submitted NY-HX PPR Database Design Document (P) (5

days)


3385 CSC Resubmits Updated NY-HX PPR Database Design Document (P) (2

days)


3386 DOH Conducts Final Review of NY-HX PPR Database Design Document (P)



3387 CSC Updates Final Review of NY-HX PPR Database Design Document (P) (1

day)


3388 DOH Confirms Final Updates and Accepts NY-HX PPR Database Design



3389 DELIVERABLE: (NY-HX) Track PPR Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3390 CSC Submits NY-HX PPR Test Reports (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3391 DOH Reviews Submitted NY-HX PPR Test Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 4/14/14 Mon 4/14/14

3392 CSC Resubmits Updated NY-HX PPR Test Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 4/16/14 Wed 4/16/14

3393 DOH Conducts Final Review of NY-HX PPR Test Reports (P) (Updates Only)

(3 days)


3394 CSC Updates Final Review of NY-HX PPR Test Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/22/14 Tue 4/22/14

3395 DOH Confirms Final Updates and Accepts NY-HX PPR Test Reports (P) (1

day)


3396 DELIVERABLE: (NY-HX) Track PPR Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3397 CSC Submits NY-HX PPR Defect Reports (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3398 DOH Reviews Submitted NY-HX PPR Defect Reports (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 4/14/14 Mon 4/14/14

3399 CSC Resubmits Updated NY-HX PPR Defect Reports (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 4/16/14 Wed 4/16/14

3400 DOH Conducts Final Review of NY-HX PPR Defect Reports (P) (Updates

Only) (3 days)


3401 CSC Updates Final Review of NY-HX PPR Defect Reports (P) (1 day) 0 hrs 0 hrs 0 hrs Tue 4/22/14 Tue 4/22/14

3402 DOH Confirms Final Updates and Accepts NY-HX PPR Defect Reports (P) (1

day)


3403 DELIVERABLE: (NY-HX) Track PPR Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Wed 4/23/14

3404 CSC Submits NY-HX PPR Security Testing Results (P) 0 hrs 0 hrs 0 hrs Mon 4/7/14 Mon 4/7/14

3405 DOH Reviews Submitted NY-HX PPR Security Testing Results (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 4/14/14 Mon 4/14/14

3406 CSC Resubmits Updated NY-HX PPR Security Testing Results (P) (2 days) 0 hrs 0 hrs 0 hrs Wed 4/16/14 Wed 4/16/14

3407 DOH Conducts Final Review of NY-HX PPR Security Testing Results (P)



4/22

4/23

4/7

4/14

4/16

4/21

4/22

4/23

4/7

4/14

4/16

4/21

4/22

4/23

4/7

4/14

4/16

4/21

4/22

4/23

4/7

4/14

4/16

4/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3408 CSC Updates Final Review of NY-HX PPR Security Testing Results (P) (1 day)0 hrs 0 hrs 0 hrs Tue 4/22/14 Tue 4/22/14

3409 DOH Confirms Final Updates and Accepts NY-HX PPR Security Testing

Results (P) (1 day)


3410 COMPLETED: (NY-HX) Track PPR Deliverables 0 hrs 0 hrs 0 hrs Wed 4/23/14 Wed 4/23/14

3411 (NY-HX) TRACK Post-Production Data Aggregation and Reporting (PPR) - Finish 0 hrs 0 hrs 0 hrs Wed 4/23/14 Wed 4/23/14

3412 (NY-HX) Post Track Support 10,403.5 hrs 0 hrs 10,403.5 hrs Wed 12/26/12Tue 5/20/14

3413 (NY-HX) Post Track Support Track E&E - Release 6 Followup 3,179 hrs 0 hrs 3,179 hrs Tue 2/4/14 Tue 5/20/14

3414 (NY-HX) Post Track Support Track FM - Release 3 Followup 3,365 hrs 0 hrs 3,365 hrs Tue 12/31/13Fri 3/21/14

3415 (NY-HX) Post Track Support Track FM - Release 3 Followup Requirements 2,431 hrs 0 hrs 2,431 hrs Tue 12/31/13 Fri 3/21/14

3416 (NY-HX) Post Track Support Track FM - Release 3 Followup Design 433 hrs 0 hrs 433 hrs Tue 12/31/13 Fri 3/21/14

3417 (NY-HX) Post Track Support Track FM - Release 3 Followup SIT 501 hrs 0 hrs 501 hrs Tue 12/31/13 Fri 3/21/14

3418 (NY-HX) Post Track Support Track PMCC Followup 3,859.5 hrs 0 hrs 3,859.5 hrs Wed 12/26/12Mon 3/31/14

3419 (NY-HX) Track Development - Finish 0 hrs 0 hrs 0 hrs Tue 5/20/14 Tue 5/20/14

3420 (NY-HX) Track Integration SIT/UAT 11,440 hrs 0 hrs 11,440 hrs Mon 11/19/12Fri 3/7/14

3421 (NY-HX) Track Integration SIT/REGRESSION 7,300 hrs 0 hrs 7,300 hrs Mon 11/19/12Fri 3/7/14

3422 (NY-HX) Track Integration SIT/REGRESSION - SIT Management 348 hrs 0 hrs 348 hrs Mon 11/19/12Fri 3/7/14

3423 (NY-HX) Track Integration SIT/REGRESSION 4,511 hrs 0 hrs 4,511 hrs Mon 11/19/12Fri 3/7/14

3424 (NY-HX) Milestone: Systems Integration Test Begins 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

3425 (NY-HX) Integration SIT Coordination 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

3426 (NY-HX) Integration SIT Test Plan Development 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

3427 (NY-HX) Integration SIT Test Execution 0 hrs 0 hrs 0 hrs Mon 11/19/12Mon 11/19/12

3428 (NY-HX) Integration SIT Development Support - Development 2,441 hrs 0 hrs 2,441 hrs Mon 11/19/12Fri 3/7/14

3429 (NY-HX) Milestone: (NY-HX) Final Systems Integration Test Complete 0 hrs 0 hrs 0 hrs Fri 3/7/14 Fri 3/7/14

3430 (NY-HX) Track Integration User Acceptance Testing (UAT) 4,140 hrs 0 hrs 4,140 hrs Mon 1/28/13 Fri 3/7/14

3431 (NY-HX) Track Final Integration UAT Support - SIT 4,140 hrs 0 hrs 4,140 hrs Mon 1/28/13 Fri 3/7/14

3432 (NY-HX) Milestone: Final User Acceptance Test Begins 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3433 (NH-HX) Integration UAT Test Plan Development 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3434 (NH-HX) Integration UAT Test Support 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3435 (NH-HX) Integration UAT Development Support 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3436 (NH-HX) Integration UAT Architecture Support 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3437 (NH-HX) Integration User Acceptance Test Results 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3438 (NY-HX) Milestone: User Acceptance Test Complete 0 hrs 0 hrs 0 hrs Mon 1/28/13 Mon 1/28/13

3439 (NY-HX) Track Integration SIT/UAT - Finish 0 hrs 0 hrs 0 hrs Fri 3/7/14 Fri 3/7/14

3440 (NY-HX) Deployment 1,772 hrs 0 hrs 1,772 hrs Mon 4/1/13 Fri 3/7/14

3441 (NY-HX) Deployment Support 1,772 hrs 0 hrs 1,772 hrs Mon 4/1/13 Fri 3/7/14

3442 (NY-HX) Business Services Outsourcing Center (BSOC) 1,237 hrs 0 hrs 1,237 hrs Fri 3/29/13 Fri 9/27/13

3443 (NY-HX) BSOC Courier Support - Start 0 hrs 0 hrs 0 hrs Fri 3/29/13 Fri 3/29/13

4/22

4/23

4/23

4/23

5/20

3/21

3/21

3/21

3/31

5/20

3/7

3/7

11/19

11/19

11/19

11/19

3/7

3/7

3/7

1/28

1/28

1/28

1/28

1/28

1/28

1/28

3/7

3/7

3/29


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3444 (NY-HX) BSOC Support 1,045 hrs 0 hrs 1,045 hrs Mon 4/1/13 Fri 9/27/13

3445 (NY-HX) BSOC Courier Support 192 hrs 0 hrs 192 hrs Mon 4/1/13 Fri 9/27/13

3446 (NY-HX) BSOC Courier Support - Finish 0 hrs 0 hrs 0 hrs Fri 9/27/13 Fri 9/27/13

3447 Dependencies Definition WIP 392 hrs 0 hrs 392 hrs Mon 9/17/12 Fri 4/19/13

3448 Dependencies Definition WIP - Start 0 hrs 0 hrs 0 hrs Tue 9/18/12 Tue 9/18/12

3449 CSC/DOH to Complete Gap Analysis 8 hrs 0 hrs 8 hrs Wed 9/19/12 Fri 9/21/12

3450 Trading Partner Interfaces 224 hrs 0 hrs 224 hrs Mon 9/17/12 Wed 9/19/12

3451 Federal Data Hub 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3452 Federal Data Hub - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Mon 9/24/12 Wed 9/26/12

3453 Federal Data Hub - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Thu 9/27/12 Mon 10/1/12

3454 PNDS 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3455 PNDS - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Tue 10/2/12 Thu 10/4/12

3456 PNDS - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Fri 10/5/12 Tue 10/9/12

3457 SERFF 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3458 SERFF - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Wed 10/10/12Fri 10/12/12

3459 SERFF - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Mon 10/15/12Wed 10/17/12

3460 NY Tax & Finance 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3461 NY Tax & Finance - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Thu 10/18/12Mon 10/22/12

3462 NY Tax & Finance - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Tue 10/23/12 Thu 10/25/12

3463 NY Dept of Financial Svcs 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3464 NY Dept of Financial Svcs - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Fri 10/26/12 Tue 10/30/12

3465 NY Dept of Financial Svcs - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Wed 10/31/12Fri 11/2/12

3466 NY Dept of State 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3467 NY Dept of State - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Mon 11/5/12 Wed 11/7/12

3468 NY Dept of State - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Thu 11/8/12 Mon 11/12/12

3469 NY Dept of Labor 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3470 NY Dept of Labor - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Tue 11/13/12 Thu 11/15/12

3471 NY Dept of Labor - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Fri 11/16/12 Tue 11/20/12

3472 NYS OTDA 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3473 NYS OTDA - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Wed 11/21/12Tue 11/27/12

3474 NYS OTDA - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Wed 11/28/12Fri 11/30/12

3475 NYS DOCS 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3476 NYS DOCS - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Mon 12/3/12 Wed 12/5/12

3477 NYS DOCS - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Thu 12/6/12 Mon 12/10/12

3478 NYS OSC 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3479 NYS OSC - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Tue 12/11/12 Thu 12/13/12

3480 NYS OSC - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Fri 12/14/12 Tue 12/18/12

9/27

9/27

9/27

9/18

9/21

9/26

10/1

10/4

10/9

10/12

10/17

10/22

10/25

10/30

11/2

11/7

11/12

11/15

11/20

11/27

11/30

12/5

12/10

12/13

12/18


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3481 Banks 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3482 Banks - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Wed 12/19/12Fri 12/21/12

3483 Banks - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Mon 12/24/12Thu 12/27/12

3484 eMedNY 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3485 eMedNY - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Fri 12/28/12 Wed 1/2/13

3486 eMedNY - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Thu 1/3/13 Mon 1/7/13

3487 DOH 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3488 DOH - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Tue 1/8/13 Thu 1/10/13

3489 DOH - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Fri 1/11/13 Tue 1/15/13

3490 QARR 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3491 QARR - Establish Relationship with Trading Partner 8 hrs 0 hrs 8 hrs Wed 1/16/13 Fri 1/18/13

3492 QARR - Establish Trading Partner Agreement 8 hrs 0 hrs 8 hrs Tue 1/22/13 Thu 1/24/13

3493 Policy Decisions 8 hrs 0 hrs 8 hrs Fri 1/25/13 Tue 1/29/13

3494 Maximus 32 hrs 0 hrs 32 hrs Mon 9/17/12 Wed 9/19/12

3495 Interface Definition for CSC/Maximus Interfaces 8 hrs 0 hrs 8 hrs Wed 1/30/13 Fri 2/1/13

3496 Decisions on Workflow Management and IU for Maximus Back Office Operations 8 hrs 0 hrs 8 hrs Mon 2/4/13 Wed 2/6/13

3497 Maximus Approval of UAT Test Plans Representing the Customer Services User 8 hrs 0 hrs 8 hrs Thu 2/7/13 Mon 2/11/13

3498 Maximus UAT Sign-Off 8 hrs 0 hrs 8 hrs Tue 2/12/13 Thu 2/14/13

3499 The NYC HRA Role and Interface Definition 8 hrs 0 hrs 8 hrs Fri 2/15/13 Wed 2/20/13

3500 Availability of the Federal Data Hub 8 hrs 0 hrs 8 hrs Thu 2/21/13 Mon 2/25/13

3501 Software/Hardware? 8 hrs 0 hrs 8 hrs Tue 2/26/13 Thu 2/28/13

3502 DOH Solicitation for Qualified Health Plans 8 hrs 0 hrs 8 hrs Fri 3/1/13 Tue 3/5/13

3503 Clarification of Two Federal Health Plans 8 hrs 0 hrs 8 hrs Wed 3/6/13 Fri 3/8/13

3504 Program Branding Required 8 hrs 0 hrs 8 hrs Mon 3/11/13 Wed 3/13/13

3505 HX Solution Ownership Gaps 72 hrs 0 hrs 72 hrs Mon 9/17/12 Wed 9/19/12

3506 Mail Room/Document Production 8 hrs 0 hrs 8 hrs Thu 3/14/13 Mon 3/18/13

3507 Customer Service/Communication Education and Outreach 8 hrs 0 hrs 8 hrs Tue 3/19/13 Thu 3/21/13

3508 Financial Management and Oversight 56 hrs 0 hrs 56 hrs Mon 9/17/12 Wed 9/19/12

3509 Paper Invoicing 8 hrs 0 hrs 8 hrs Fri 3/22/13 Tue 3/26/13

3510 Check Processing 8 hrs 0 hrs 8 hrs Wed 3/27/13 Fri 3/29/13

3511 Banking 8 hrs 0 hrs 8 hrs Mon 4/1/13 Wed 4/3/13

3512 Risk Adjustment Methodology 8 hrs 0 hrs 8 hrs Thu 4/4/13 Mon 4/8/13

3513 Transactional Data 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

3514 Document Production 8 hrs 0 hrs 8 hrs Tue 4/9/13 Thu 4/11/13

3515 Help Desk Tickets 8 hrs 0 hrs 8 hrs Fri 4/12/13 Tue 4/16/13

3516 Content Repository - Educational 8 hrs 0 hrs 8 hrs Wed 4/17/13 Fri 4/19/13

12/21

12/27

1/2

1/7

1/10

1/15

1/18

1/24

1/29

2/1

2/6

2/11

2/14

2/20

2/25

2/28

3/5

3/8

3/13

3/18

3/21

3/26

3/29

4/3

4/8

4/11

4/16

4/19


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3517 Dependencies Definition WIP - Finish 0 hrs 0 hrs 0 hrs Fri 4/19/13 Fri 4/19/13

3518 NY-HX Project Plan 27,325.67 hrs 5,564 hrs 21,761.67 hrs Sat 6/2/12 Fri 4/18/14

1 (NY-HX) Integrated Master Schedule DDO - Architecture 27,325.67 hrs 5,564 hrs 21,761.67 hrs Sat 6/2/12 Fri 4/18/14

2 MILESTONE: (NY-HX) Contract Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

3 MILESTONE: Project Startup Review 0 hrs 0 hrs 0 hrs Fri 6/22/12 Fri 6/22/12

4 (NY-HX) Architecture Execution Support 14,350.42 hrs 3,329 hrs 11,021.42 hrs Sat 6/2/12 Mon 3/24/14

5 (NY-HX) Architecture Execution Support Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

6 (NY-HX) Architecture Support 12,379.42 hrs 2,422.5 hrs 9,956.92 hrs Mon 6/4/12 Wed 1/22/14

7 (NY-HX) Architecture Overview of eMedNY 4 hrs 4 hrs 0 hrs Mon 6/4/12 Wed 6/6/12

8 (NY-HX) Coordinate Tools and Infrastructure Licensing - Dev 15.5 hrs 15.5 hrs 0 hrs Mon 6/4/12 Mon 6/11/12

9 (NY-HX) Coordinate Tools and Infrastructure Licensing - Post-Dev 24 hrs 15 hrs 9 hrs Tue 6/19/12 Wed 9/5/12

10 (NY-HX) Meetings and Administration 698.5 hrs 464.5 hrs 234 hrs Mon 6/4/12 Fri 3/21/14

11 (NY-HX) CSC Meetings with DOH 120 hrs 17 hrs 103 hrs Wed 7/11/12 Mon 11/12/12

12 (NY-HX) Review Deliverables 1 hr 1 hr 0 hrs Mon 6/4/12 Mon 6/4/12

13 (NY-HX) Outline and Review Deliverable Expectations 85.5 hrs 77.5 hrs 8 hrs Wed 6/6/12 Fri 9/14/12

14 (NY-HX) Establish Sharepoint Security Profile 44 hrs 44 hrs 0 hrs Mon 6/11/12 Fri 6/29/12

15 (NY-HX) Create Interface Control Document (ICD) Template 10 hrs 4 hrs 6 hrs Thu 8/2/12 Tue 9/4/12

16 (NY-HX) Architecture Support and Updates for Interface Control Document (ICD) 102.5 hrs 0 hrs 102.5 hrs Tue 9/4/12 Mon 3/24/14

17 (NY-HX) Requirements Composer Overview and Initial Requirements Entry 4 hrs 4 hrs 0 hrs Wed 6/6/12 Fri 6/8/12

18 (NY-HX) Assess Impact of Gap Analysis 81 hrs 58 hrs 23 hrs Wed 7/18/12 Mon 9/10/12

19 (NY-HX) Support Joint Application Design (JADs) 122 hrs 98 hrs 24 hrs Mon 7/9/12 Thu 8/22/13

20 (NY-HX) Support Change Control Assessments 238 hrs 0 hrs 238 hrs Tue 9/4/12 Fri 3/21/14

21 (NY-HX) Screen Resumes, Interview Candidates 113 hrs 48 hrs 65 hrs Mon 6/4/12 Mon 11/5/12

22 (NY-HX) Regulatory Compliance & Security Review 50 hrs 0 hrs 50 hrs Tue 9/4/12 Fri 10/12/12

23 (NY-HX) Develop COTS Maintenance Plan 32 hrs 0 hrs 32 hrs Mon 7/30/12 Fri 8/31/12

24 (NY-HX) Develop Backup Plan 16 hrs 0 hrs 16 hrs Thu 8/30/12 Fri 8/31/12

25 (NY-HX) DB2 System Resource Planning 4 hrs 1 hr 3 hrs Tue 8/7/12 Fri 9/7/12

26 (NY-HX) Architecture Project Coordination 200 hrs 55 hrs 145 hrs Wed 7/18/12 Thu 1/3/13

27 (NY-HX) Internal Review of Gap Analysis - Architecture 4 hrs 0 hrs 4 hrs Tue 9/4/12 Fri 9/7/12

28 (NY-HX) Review of Gap Analysis with DOH - Architecture 2 hrs 0 hrs 2 hrs Tue 9/18/12 Fri 9/21/12

29 (NY-HX) Architecture Execution Support Complete 0 hrs 0 hrs 0 hrs Mon 3/24/14 Mon 3/24/14

30 (NY-HX) ARCHITECTURE DELIVERABLES (STARTUP) 1,140.5 hrs 413 hrs 727.5 hrs Sat 6/2/12 Fri 3/21/14

31 (NY-HX) ARCHITECTURE DELIVERABLES (STARTUP) Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

32 (NY-HX) Support Development of Release Plan and DR Plan (STARTUP) 358 hrs 81.5 hrs 276.5 hrs Thu 6/28/12 Fri 3/21/14

33 (NY-HX) Support Production of Disaster Recovery Plan 6 hrs 6 hrs 0 hrs Mon 7/2/12 Tue 7/3/12

34 (NY-HX) Support Production of Deliverable Documentation 352 hrs 75.5 hrs 276.5 hrs Thu 6/28/12 Fri 3/21/14

4/19

6/2

6/22

6/2

1/22

6/6

6/11

9/5

3/21

11/12

6/4

9/14

6/29

9/4

3/24

6/8

9/10

8/22

3/21

11/5

10/12

8/31

8/31

9/7

1/3

9/7

9/21

3/24

8/31

7/3

3/21


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

35 (NY-HX) DEVELOP ARCHITECTURE DELIVERABLES (STARTUP) 782.5 hrs 331.5 hrs 451 hrs Sat 6/2/12 Wed 10/17/12

36 (NY-HX) MILESTONE: DELIVERABLE Templates Identified 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

37 DELIVERABLE: (NY-HX) Develop System Security Plan (STARTUP) 210 hrs 187 hrs 23 hrs Mon 6/25/12 Mon 10/1/12

38 (NY-HX) Develop Operational Security Process 40 hrs 40 hrs 0 hrs Mon 6/25/12 Fri 6/29/12

39 DELIVERABLE: (NY-HX) Develop System Security Plan 164 hrs 147 hrs 17 hrs Mon 7/16/12 Fri 9/28/12

40 DELIVERABLE: (NY-HX) Techwriter Formatting of System Security Plan 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

41 DELIVERABLE: (NY-HX) Internal Review System Security Plan 6 hrs 0 hrs 6 hrs Tue 9/4/12 Fri 9/28/12

42 (NY-HX) MILESTONE: DELIVERABLE System Security Plan Final - Transmittal 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

43 DELIVERABLE: (NY-HX) Develop Information Security Risk Assessment

(STARTUP)


7/16/12

Fri 9/14/12

44 DELIVERABLE: (NY-HX) Develop Information Security Risk Assessment 20 hrs 20 hrs 0 hrs Mon 7/16/12 Fri 8/17/12

45 DELIVERABLE: (NY-HX) Techwriter Formatting of Information Security Risk

Assessment


46 DELIVERABLE: (NY-HX) Internal Review - Information Security Risk

Assessment


47 (NY-HX) MILESTONE: DELIVERABLE Information Security Risk Assessment -

Transmittal


48 DELIVERABLE: (NY-HX) Develop Data Management Plan (DMP) (STARTUP) 61.5 hrs 58.5 hrs 3 hrs Tue 7/3/12 Mon 9/10/12

49 (NY-HX) Create Data Management Plan (DMP) 53.5 hrs 53.5 hrs 0 hrs Tue 7/3/12 Wed 8/1/12

50 DELIVERABLE: (NY-HX) Techwriter Formatting of Data Management Plan

(DMP)


51 (NY-HX) Internal Review Data Management Plan (DMP) 8 hrs 5 hrs 3 hrs Mon 8/13/12 Mon 9/10/12

52 (NY-HX) MILESTONE: DELIVERABLE Internal Review Data Management Plan

(DMP) - Transmittal


53 DELIVERABLE: (NY-HX) Dedicated Development Environment (STARTUP) 0 hrs 0 hrs 0 hrs Fri 8/3/12 Fri 8/3/12

54 CSC Completes NY-HX Dedicated Development Environment 0 hrs 0 hrs 0 hrs Fri 8/3/12 Fri 8/3/12

55 DOH Confirms Final Updates and Accepts NY-HX Dedicated Environment (5

days)


56 DELIVERABLE: (NY-HX) Develop Technical Architecture Diagrams (STARTUP) 71 hrs 41 hrs 30 hrs Sat 6/2/12 Wed 9/5/12

57 DELIVERABLE: (NY-HX) Create & Update Technical Architecture Diagrams

(TAD) Final

65 hrs 37 hrs 28 hrs Sat 6/2/12 Wed 9/5/12

58 DELIVERABLE: (NY-HX) Internal Review and Updates - Technical Architecture

Diagrams (TAD) Final


59 (NY-HX) MILESTONE: DELIVERABLE Technical Architecture Diagrams (TAD)

Final - Transmittal


60 DELIVERABLE: (NY-HX) DOH Review Technical Architecture Diagrams (F) 8 hrs 0 hrs 8 hrs Tue 9/4/12 Thu 9/20/12

61 CSC Submits NY-HX Technical Architecture Diagrams (F) 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

62 QA Review of NY-HX Technical Architecture Diagrams (F) (5 days) 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

63 (NY-HX) CSC Updates Technical Architecture Diagrams (F) Following Initial

Submittal (2 days)

8 hrs 0 hrs 8 hrs Wed 9/12/12 Thu 9/13/12

64 DOH Approves Submission of NY-HX Technical Architecture Diagrams (F) (5

days)


8/31

6/29

9/28

9/28

9/28

10/1

8/17

8/31

9/13

9/14

8/1

8/31

9/10

9/10

8/3

8/3

8/31

9/5

9/4

9/4

9/4

9/11

9/13

9/20


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

65 DOH Conducts Final Review of NY-HX Technical Architecture Diagrams (F)



66 (NY-HX) CSC Updates Technical Architecture Diagrams (F) Following Final

Submittal (1 day)


67 CSC Submits Updates to Final Review of NY-HX Technical Architecture

Diagrams (F) (1 day)


68 DOH Confirms Final Updates and Accepts NY-HX Technical Architecture

Diagrams (F) (1 day)


69 DELIVERABLE: (NY-HX) DOH Review System Security Plan (P) 16 hrs 0 hrs 16 hrs Mon 10/1/12 Wed 10/17/12

70 CSC Submits NY-HX System Security Plan (P) 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

71 QA Review of NY-HX System Security Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Mon 10/8/12 Mon 10/8/12

72 (NY-HX) CSC Updates System Security Plan (P) Following Initial Submittal (2

days)

16 hrs 0 hrs 16 hrs Mon 10/8/12 Wed

10/10/12

73 DOH Approves Submission of NY-HX System Security Plan (P) (5 days) 0 hrs 0 hrs 0 hrs Wed 10/17/12Wed 10/17/12

74 DOH Conducts Final Review of NY-HX System Security Plan (P) (Updates Only)

(3 days)


10/17/12

Mon

10/22/12

75 (NY-HX) CSC Updates System Security Plan (P) Following Final Submittal (1

day)


10/22/12

Tue

10/23/12

76 CSC Submits Updates to Final Review of NY-HX System Security Plan (P) (1

day)


10/23/12

Wed

10/24/12

77 DOH Confirms Final Updates and Accepts NY-HX System Security Plan (P) (1

day)


10/25/12

Thu

10/25/12

78 DELIVERABLE: (NY-HX) DOH Review Information Security Risk Assessment (P*) 8 hrs 0 hrs 8 hrs Fri 9/14/12 Tue 10/2/12

79 CSC Submits NY-HX Information Security Risk Assessment (P) 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

80 QA Review of NY-HX Information Security Risk Assessment (P) (5 days) 0 hrs 0 hrs 0 hrs Fri 9/21/12 Fri 9/21/12

81 (NY-HX) CSC Updates Information Security Risk Assessment (P) Following

Initial Submittal (2 days)


82 DOH Approves Submission of NY-HX Information Security Risk Assessment (P)

(5 days)


83 DOH Conducts Final Review of NY-HX Information Security Risk Assessment



84 (NY-HX) CSC Updates Information Security Risk Assessment (P) Following

Final Submittal (1 day)


85 CSC Submits Updates to Final Review of NY-HX Information Security Risk

Assessment (P) (1 day)


86 DOH Confirms Final Updates and Accepts NY-HX Information Security Risk

Assessment (P) (1 day)


10/10/12

Wed

10/10/12

87 DELIVERABLE: (NY-HX) DOH Review Data Management Plan (F) 8 hrs 0 hrs 8 hrs Fri 9/7/12 Tue 9/25/12

88 CSC Submits NY-HX Data Management Plan (F) 0 hrs 0 hrs 0 hrs Fri 9/7/12 Fri 9/7/12

89 QA Review of NY-HX Data Management Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Thu 9/13/12 Thu 9/13/12

90 (NY-HX) CSC Updates Data Management Plan (P) Following Initial Submittal (2

days)


91 DOH Approves Submisssion of NY-HX Data Management Plan (F) (5 days) 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

9/25

9/27

9/28

10/1

10/8

10/10

10/17

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92 DOH Conducts Final Review of NY-HX Data Management Plan (F) (Updates

Only) (3 days)


93 (NY-HX) CSC Updates Data Management Plan (P) Following Final Submittal (1

day)


94 CSC Submits Updates to Final Review of NY-HX Data Management Plan (F) (1

day)


95 DOH Confirms Final Updates and Accepts NY-HX Data Management Plan (F)

(1 day)


96 Early Design Document Deliverables 374 hrs 25 hrs 349 hrs Tue 9/11/12 Wed 9/26/12

97 Early Design Document Deliverables Start 14 hrs 14 hrs 0 hrs Tue 9/11/12 Fri 9/14/12

98 Document acceptance and processing 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

99 Eligibility Appeals 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

100 Timetable for QHP accreditation 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

101 QHP Quality reporting 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

102 Adequate Technology Infrastructure and Bandwidth 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

103 Architectural Design Process 168 hrs 7 hrs 161 hrs Wed 9/12/12 Wed 9/26/12

104 Systems Design Document 72 hrs 0 hrs 72 hrs Mon 9/17/12 Wed 9/26/12

105 Interface Control Document(s) 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

106 Database Design Document 24 hrs 5 hrs 19 hrs Wed 9/12/12 Tue 9/25/12

107 Implementation Plan 24 hrs 2 hrs 22 hrs Thu 9/13/12 Wed 9/26/12

108 Contingency / Recovery Plan 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

109 Privacy and Security 72 hrs 4 hrs 68 hrs Thu 9/13/12 Wed 9/26/12

110 System Security Plan 24 hrs 0 hrs 24 hrs Mon 9/17/12 Wed 9/26/12

111 Information Security Risk Assessment 24 hrs 2 hrs 22 hrs Thu 9/13/12 Wed 9/26/12

112 IRS Safeguard Procedures 24 hrs 2 hrs 22 hrs Thu 9/13/12 Wed 9/26/12

113 Early Design Document Deliverables Complete 0 hrs 0 hrs 0 hrs Wed 9/26/12 Wed 9/26/12

114 (NY-HX) ARCHITECTURE DELIVERABLES (STARTUP) Complete 0 hrs 0 hrs 0 hrs Fri 3/21/14 Fri 3/21/14

115 (NY-HX) Architecture Internal Documents 371.5 hrs 190.5 hrs 181 hrs Mon 7/16/12 Tue 9/18/12

116 (NY-HX) Architecture Internal Documents Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

117 (NY-HX) Document the Architecture V1.0 99.5 hrs 91.5 hrs 8 hrs Mon 7/16/12 Fri 9/7/12

118 (NY-HX) Document the Application Architecture V1.0 2 hrs 2 hrs 0 hrs Tue 7/17/12 Tue 7/17/12

119 (NY-HX) Document the Integration Architecture V1.0 39.5 hrs 39.5 hrs 0 hrs Mon 7/16/12 Fri 8/17/12

120 (NY-HX) Document the Data Architecture V1.0 34 hrs 34 hrs 0 hrs Mon 7/16/12 Tue 7/17/12

121 (NY-HX) Document the Technical Architecture V1.0 5 hrs 0 hrs 5 hrs Tue 9/4/12 Fri 9/7/12

122 (NY-HX) Document the Security Architecture V1.0 5 hrs 2 hrs 3 hrs Tue 9/4/12 Fri 9/7/12

123 (NY-HX) Review Architecture Documents V1.0 2 hrs 2 hrs 0 hrs Thu 7/19/12 Thu 7/19/12

124 (NY-HX) Build and Prepare Architecture Presentation to DOH 12 hrs 12 hrs 0 hrs Mon 7/16/12 Thu 7/19/12

125 (NY-HX) MILESTONE: Architecture Presentation to DOH 0 hrs 0 hrs 0 hrs Thu 7/19/12 Thu 7/19/12

126 (NY-HX) Document the Architecture V2.0 272 hrs 99 hrs 173 hrs Mon 7/16/12 Tue 9/18/12

9/28

10/2

10/3

9/14

9/26

9/26

9/26

9/26

9/26

9/26

9/26

9/25

9/26

9/26

9/26

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3/21

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Work

Remaining

Work

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127 (NY-HX) Document the Application Architecture V2.0 48 hrs 4 hrs 44 hrs Tue 9/4/12 Tue 9/18/12

128 (NY-HX) Document the Integration Architecture V2.0 56 hrs 56 hrs 0 hrs Mon 7/23/12 Fri 8/10/12

129 (NY-HX) Document the Data Architecture V2.0 72 hrs 28 hrs 44 hrs Mon 7/23/12 Mon 9/10/12

130 (NY-HX) Document the Technical Architecture V2.0 24 hrs 0 hrs 24 hrs Mon 7/30/12 Thu 8/23/12

131 (NY-HX) Document the Security Architecture V2.0 24 hrs 4 hrs 20 hrs Mon 7/16/12 Mon 9/10/12

132 (NY-HX) Review Architecture Documents V2.0 48 hrs 7 hrs 41 hrs Mon 7/30/12 Fri 9/7/12

133 (NY-HX) DELIVERABLE: Architecture Documentation Complete 0 hrs 0 hrs 0 hrs Tue 9/18/12 Tue 9/18/12

134 (NY-HX) Create Data Models 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

135 (NY-HX) MILESTONE: Data Models Start 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

136 (NY-HX) Analyze Data Model 42 hrs 0 hrs 42 hrs Mon 9/17/12 Tue 11/27/12

137 (NY-HX) Create Data Design Model 40 hrs 0 hrs 40 hrs Mon 9/24/12 Mon 12/3/12

138 (NY-HX) Create Deployment Data Model 50.5 hrs 0 hrs 50.5 hrs Tue 12/4/12 Fri 3/29/13

139 (NY-HX) Create Implementation Data Model 50.5 hrs 0 hrs 50.5 hrs Tue 12/4/12 Fri 3/29/13

140 (NY-HX) Create Conceptual Data Model 41.25 hrs 0 hrs 41.25 hrs Mon 9/24/12 Mon 12/3/12

141 (NY-HX) Create Physical Data Model 36 hrs 0 hrs 36 hrs Mon 9/24/12 Mon 12/3/12

142 (NY-HX) Architecture Internal Documents Complete 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

143 (NY-HX) ARCHITECTURE DELIVERABLES (RELEASE/TRACK LEVEL) 668 hrs 28 hrs 640 hrs Tue 6/5/12 Fri 4/18/14

144 (NY-HX) ARCHITECTURE DELIVERABLES (RELEASE/TRACK LEVEL) Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

145 DELIVERABLE: (NY-HX) System Design Document (SDD) (RELEASE) 317 hrs 28 hrs 289 hrs Tue 6/5/12 Fri 4/18/14

146 (NY-HX) Initiate System Design Document (SDD) (Preliminary) 8 hrs 0 hrs 8 hrs Wed 9/5/12 Tue 10/9/12

147 (NY-HX) Create System Design Document Template 2 hrs 0 hrs 2 hrs Tue 9/11/12 Mon 10/1/12

148 (NY-HX) Create System Design Document (SDD) 48 hrs 8 hrs 40 hrs Tue 9/4/12 Mon 12/3/12

149 (NY-HX) Architecture Support and Updates for System Design Document (SDD) 259 hrs 20 hrs 239 hrs Tue 6/5/12 Fri 4/18/14

150 DELIVERABLE: (NY-HX) Database Design Document (DDD) (RELEASE) 120 hrs 0 hrs 120 hrs Fri 8/31/12 Mon 4/15/13

151 (NY-HX) Develop Database Design Document (DDD) - PM Release 60 hrs 0 hrs 60 hrs Thu 3/7/13 Wed 3/20/13

152 (NY-HX) Develop Database Design Document (DDD) - EE Rel 1 60 hrs 0 hrs 60 hrs Wed 4/3/13 Mon 4/15/13

153 DELIVERABLE: (NY-HX) Database Design Document (P) 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

154 DELIVERABLE: (NY-HX) Interface Control Documents (ICDs) (Per Interface) 151 hrs 0 hrs 151 hrs Tue 9/4/12 Fri 3/21/14

155 (NY-HX) Create Interface Control Documents (ICDs) 24 hrs 0 hrs 24 hrs Mon 2/4/13 Thu 2/28/13

156 (NY-HX) DELIVERABLE: Review/Update Interface Control Documents (ICDs)

(RELEASE)

127 hrs 0 hrs 127 hrs Tue 9/4/12 Fri 3/21/14

157 (NY-HX) Review/Update Interface Control Documents (ICDs) 127 hrs 0 hrs 127 hrs Tue 9/4/12 Fri 3/21/14

158 DELIVERABLE: (NY-HX) Interface Control Documents (ICDs) (P) 0 hrs 0 hrs 0 hrs Fri 3/21/14 Fri 3/21/14

159 DELIVERABLE: (NY-HX) Develop Contingency / Recovery Plan (TRACK) 80 hrs 0 hrs 80 hrs Mon 12/3/12 Wed 3/26/14

160 (NY-HX) MILESTONE: Contingency / Recovery Plan Start 0 hrs 0 hrs 0 hrs Mon 12/3/12 Mon 12/3/12

161 DELIVERABLE: (NY-HX) Develop PM Contingency / Recovery Plan (TRACK) 16 hrs 0 hrs 16 hrs Mon 12/3/12 Wed 12/19/12

162 DELIVERABLE: (NY-HX) Develop CC Contingency / Recovery Plan (TRACK) 16 hrs 0 hrs 16 hrs Mon 5/6/13 Wed 5/22/13

9/18

8/10

9/10

8/23

9/10

9/7

9/18

8/27

8/27

8/31

8/31

10/9

10/1

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4/15

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163 DELIVERABLE: (NY-HX) Develop E&E Contingency / Recovery Plan (TRACK) 16 hrs 0 hrs 16 hrs Mon 11/18/13Fri 12/6/13

164 DELIVERABLE: (NY-HX) Develop FM Contingency / Recovery Plan (TRACK) 16 hrs 0 hrs 16 hrs Mon 12/16/13Fri 1/3/14

165 DELIVERABLE: (NY-HX) Develop PPR Contingency / Recovery Plan (TRACK) 16 hrs 0 hrs 16 hrs Fri 3/7/14 Wed 3/26/14

166 DELIVERABLE: (NY-HX) Contingency / Recovery Plan (P) Finish 0 hrs 0 hrs 0 hrs Wed 3/26/14 Wed 3/26/14

167 (NY-HX) ARCHITECTURE DELIVERABLES (RELEASE/TRACK LEVEL) Complete 0 hrs 0 hrs 0 hrs Fri 4/18/14 Fri 4/18/14

168 (NY-HX) Architecture Configure Environments 2,461.53 hrs 604.5 hrs 1,857.03 hrs Sat 6/2/12 Mon 9/9/13

169 (NY-HX) Architecture Configure Environments Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

170 MILESTONE: (NY-HX) Receive Software and Hardware Start 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

171 (NY-HX) Environment Procurement 32 hrs 32 hrs 0 hrs Wed 6/20/12 Fri 8/31/12

172 (NY-HX) Architecture Procurement Activities 32 hrs 32 hrs 0 hrs Wed 6/20/12 Thu 7/26/12

173 (NH-HX) IHS - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

174 (NY-HX) Portal - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

175 (NY-HX) WAS Basic - Procurement 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

176 (NY-HX) WAS iLog - Procurement 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

177 (NY-HX) WAS Magnolia - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

178 (NY-HX) WAS Activiti - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

179 (NY-HX) Expressway - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

180 (NY-HX) Siteminder - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

181 (NY-HX) CA Directory - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

182 (NY-HX) WSRR ALE - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

183 (NH-HX) DB2 Linux/Unix/Windows (LUW) - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

184 (NY-HX) Filenet - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

185 (NY-HX) Listserv Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

186 (NY-HX) Google Search Appliance (IT IS) Confirm Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

187 (NY-HX) InfoSphere Quality Stage - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

188 (NY-HX) InfoSphere DataStage - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

189 (NY-HX) InfoSphere Information Analyzer - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

190 (NY-HX) Oracle - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

191 (NY-HX) WebLogic - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

192 (NY-HX) Oracle BPA / Aris - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

193 (NY-HX) Rational Functional Tester - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

194 (NY-HX) Rational Performance Tester - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

195 (NH-HX) Rational RAF/BuildForge - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

196 (NY-HX) Rational Data Architect - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

197 (NY-HX) Rational System Architect - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

198 (NY-HX) Rational Method Composer - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

199 (NY-HX) Cognos - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

12/6

1/3

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3/26

4/18

6/2

6/29

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6/29

8/10

8/27

8/31

8/10

8/31

8/10

8/31

8/31

8/10

6/29

8/31

8/31

8/31

8/31

8/31

8/31

8/31

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Work

Remaining

Work

Start Finish

200 (NH-HX) App Manager - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

201 (NH-HX) Nexus - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 6/29/12 Fri 6/29/12

202 (NY-HX) Rational Team Concert - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

203 (NY-HX) Rational Requirements Composer - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

204 (NY-HX) Rational Quality Manager - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

205 (NY-HX) Desktop Image requirements/buildout - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

206 (NY-HX) RedHat Certificate Authority - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

207 (NY-HX) Internet Data Circuits - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/24/12 Fri 8/24/12

208 (NY-HX) SharePoint - Procure Licenses 0 hrs 0 hrs 0 hrs Fri 8/24/12 Fri 8/24/12

209 MILESTONE: (NY-HX) Receive Software and Hardware Finish 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

210 (NY-HX) Stand Up Development Environment 1,656.53 hrs 430.5 hrs 1,226.03 hrs Mon 6/4/12 Fri 10/26/12

211 MILESTONE: (NY-HX) Stand Up Development Environment Start 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

212 (NY-HX) Stand Up Development Environment - Post Installation Support 483 hrs 107 hrs 376 hrs Mon 7/2/12 Mon 10/15/12

213 (NY-HX) Develop Installation Procedures for Environments 210 hrs 89 hrs 121 hrs Mon 7/16/12 Fri 10/26/12

214 (NY-HX) Gather eMedNY Internet Data Circuit Usage Report 2 hrs 0 hrs 2 hrs Mon 8/20/12 Fri 8/24/12

215 (NY-HX) Stand Up Development Environment - IHS 6 hrs 4 hrs 2 hrs Mon 7/2/12 Fri 8/31/12

216 (NH-HX) Stand Up Development Environment IHS - Install, Configure, Test

and Admin Setup


217 (NY-HX) Stand Up Development Environment IHS - Document 2 hrs 0 hrs 2 hrs Mon 8/13/12 Fri 8/31/12

218 REMOVE (NY-HX) Stand Up Development Environment - Portal 35.03 hrs 33 hrs 2.03 hrs Tue 7/17/12 Mon 9/17/12

219 (NY-HX) Stand Up Development Environment - Portal - Planning 15.03 hrs 15 hrs 0.03 hrs Tue 7/17/12 Tue 9/4/12

220 (NY-HX) Stand Up Development Environment - Portal - Install, Configure, Test

and Admin Setup


221 (NY-HX) Stand Up Development Environment - Portal - Document 2 hrs 0 hrs 2 hrs Tue 9/4/12 Mon 9/17/12

222 (NY-HX) Stand Up Development Environment - WAS 40 hrs 40 hrs 0 hrs Mon 6/4/12 Fri 7/20/12

223 (NY-HX) WAS Sandbox (zLinux) - dependent on IT IS environment build

complete


224 (NY-HX) WAS Install, Configure and Test (zLinux) 20 hrs 20 hrs 0 hrs Mon 6/11/12 Fri 6/22/12

225 (NY-HX) WAS Install in Rational Architecture Environment 10 hrs 10 hrs 0 hrs Mon 7/16/12 Fri 7/20/12

226 (NY-HX) Stand Up Development Environment - WAS iLog 193 hrs 69 hrs 124 hrs Fri 6/8/12 Mon 10/1/12

227 (NY-HX) Stand Up Development Environment - iLog DB2 LUW Schema 6 hrs 6 hrs 0 hrs Fri 6/8/12 Thu 6/14/12

228 (NH-HX) Stand Up Development Environment - WAS iLog - Install, Configure,

Test and Admin Setup


229 (NY-HX) Stand Up Development Environment - iLog Testing 10 hrs 10 hrs 0 hrs Fri 6/8/12 Wed 7/11/12

230 (NY-HX) Stand Up Development Environment - iLog Planning 7 hrs 7 hrs 0 hrs Mon 7/16/12 Fri 8/10/12

231 (NY-HX) Stand Up Development Environment - Create iLog Design

Documentation

152 hrs 28 hrs 124 hrs Wed 7/18/12 Mon 10/1/12

232 (NH-HX) Stand Up Development Environment - WAS iLog - Document 10 hrs 10 hrs 0 hrs Mon 6/25/12 Fri 8/17/12

233 (NY-HX) Stand Up Development Environment - WAS Magnolia 229 hrs 5 hrs 224 hrs Mon 7/9/12 Fri 9/21/12

6/29

6/29

8/10

8/10

8/10

8/31

8/31

8/24

8/24

8/31

6/4

10/15

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8/24

7/6

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9/4

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Work

Remaining

Work

Start Finish

234 (NY-HX) Stand Up Development Environment - WAS Magnolia - Install,

Configure, Test and Admin Setup


235 (NY-HX) Stand Up Development Environment - WAS Magnolia - Install,



236 (NH-HX) Stand Up Development Environment - WAS Magnolia - Document 184 hrs 0 hrs 184 hrs Wed 7/11/12 Fri 8/31/12

237 (NY-HX) Stand Up Development Environment - Expressway 20 hrs 12 hrs 8 hrs Mon 7/9/12 Fri 9/21/12

238 (NY-HX) Stand Up Development Environment - Expressway - Install,



239 8 hrs 8 hrs 0 hrs Wed 7/11/12 Thu 7/12/12

240 (NH-HX) Verify environment 8 hrs 0 hrs 8 hrs Mon 9/17/12 Fri 9/21/12

241 (NY-HX) Stand Up Development Environment - WSRR ALE 53 hrs 0 hrs 53 hrs Wed 9/12/12 Wed 9/26/12

242 (NY-HX) Stand Up Development Environment - WSRR ALE - Install, Configure,



243 (NH-HX) Set up governance framework 32 hrs 0 hrs 32 hrs Mon 9/17/12 Thu 9/20/12

244 (NY-HX) Stand Up Development Environment - WSRR ALE - Document 9 hrs 0 hrs 9 hrs Fri 9/21/12 Wed 9/26/12

245 (NY-HX) Stand Up Development Environment - Stand Up DB2 LUW 60.5 hrs 18.5 hrs 42 hrs Wed 6/6/12 Mon 10/15/12

246 (NY-HX) Stand Up Development Environment - DB2 LUW Development

instance

16.5 hrs 16.5 hrs 0 hrs Wed 6/6/12 Fri 6/29/12

247 (NH-HX) Stand Up Development Environment - DB2 LUW - Document 4 hrs 2 hrs 2 hrs Mon 7/2/12 Mon 9/17/12

248 (NY-HX) DB2 V10 upgrade 40 hrs 0 hrs 40 hrs Tue 10/9/12 Mon 10/15/12

249 (NY-HX) Rational CLM Active Directory Coordination and Configuration 25 hrs 25 hrs 0 hrs Tue 6/26/12 Fri 6/29/12

250 (NY-HX) Stand Up Development Environment - CLM 22 hrs 22 hrs 0 hrs Tue 7/10/12 Fri 8/17/12

251 (NY-HX) Install CLM Licenses as they become available 2 hrs 2 hrs 0 hrs Tue 7/10/12 Tue 7/10/12

252 (NY-HX) CLM Install in Rational Architecture Environment 20 hrs 20 hrs 0 hrs Tue 8/14/12 Fri 8/17/12

253 (NY-HX) Stand Up Development Environment - Rational Team Concert 184 hrs 0 hrs 184 hrs Thu 6/14/12 Fri 8/31/12

254 (NY-HX) Stand Up Tools Rational Team Concert - Install, Configure, Test and

Admin Setup


255 (NY-HX) Stand Up Tools Rational Team Concert - Document 184 hrs 0 hrs 184 hrs Mon 8/13/12 Fri 8/31/12

256 (NY-HX) Stand Up Development Environment - Rational Requirements Composer2 hrs 0 hrs 2 hrs Thu 6/14/12 Mon 9/17/12

257 (NY-HX) Stand Up Development Environment Rational Requirements

Composer - Install, Configure, Test and Admin Setup


258 (NY-HX) Stand Up Development Environment Rational Requirements

Composer - Document


259 (NY-HX) Stand Up Development Environment - Rational Quality Manager 2 hrs 0 hrs 2 hrs Thu 6/14/12 Mon 9/17/12

260 (NY-HX) Stand Up Development Environment Rational Quality Manager -

Install, Configure, Test and Admin Setup


261 (NY-HX) Stand Up Development Environment Rational Quality Manager -

Document


262 (NY-HX) Stand Up Development Environment - Desktop Image

requirements/buildout


263 (NY-HX) Stand Up Development Environment Desktop Image

Requirements/Buildout - Install, Configure, Test INITIAL


7/10

9/21

8/31

7/9

7/12

9/21

9/12

9/20

9/26

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Requirements/Buildout - Install, Configure, Test UPDATES



Requirements/Buildout - Document


266 (NY-HX) Stand Up Development Environment - Information Servers 8 hrs 0 hrs 8 hrs Mon 9/17/12 Mon 9/17/12

267 (NY-HX) Stand Up Development Environment - FileNet P8 16 hrs 0 hrs 16 hrs Tue 9/4/12 Wed 9/5/12

268 (NY-HX) Stand Up Development Environment FileNet P8 Install, Configure,



269 (NY-HX) Stand Up Development Environment FileNet P8 - Document 8 hrs 0 hrs 8 hrs Wed 9/5/12 Wed 9/5/12

270 (NY-HX) Stand Up Development Environment - ListServ 20 hrs 0 hrs 20 hrs Tue 9/4/12 Mon 9/10/12

271 (NY-HX) Stand Up Development Environment ListServ Install, Configure, Test

and Admin Setup


272 (NY-HX) Stand Up Development Environment ListServ - Document 0 hrs 0 hrs 0 hrs Fri 9/7/12 Mon 9/10/12

273 (NY-HX) Stand Up Development Environment - Siteminder 0 hrs 0 hrs 0 hrs Tue 9/4/12 Wed 9/5/12

274 (NY-HX) Stand Up Development Environment Siteminder Install, Configure,



275 (NY-HX) Stand Up Development Environment Siteminder - Document 0 hrs 0 hrs 0 hrs Wed 9/5/12 Wed 9/5/12

276 (NY-HX) Stand Up Development Environment - Cognos 32 hrs 0 hrs 32 hrs Fri 8/31/12 Thu 9/6/12

277 (NY-HX) Stand Up Development Environment Cognos Install, Configure, Test

and Admin Setup


278 (NY-HX) Stand Up Development Environment Cognos - Document 8 hrs 0 hrs 8 hrs Thu 9/6/12 Thu 9/6/12

279 (NY-HX) Stand Up Development Environment - Adaptive Metadata 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

280 (NY-HX) Stand Up Development Environment Adaptive Metadata Install,



281 (NY-HX) Stand Up Development Environment Adaptive Metadata -

Document


282 (NY-HX) Stand Up Development Environment - RAF 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

283 (NY-HX) Stand Up Development Environment RAF Install, Configure, Test and

Admin Setup


284 (NY-HX) Stand Up Development Environment RAF - Document 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

285 MILESTONE: (NY-HX) Stand Up Development Environment Finish 0 hrs 0 hrs 0 hrs Fri 8/10/12 Fri 8/10/12

286 (NY-HX) Stand Up SIT Environment 413 hrs 142 hrs 271 hrs Mon 6/18/12 Fri 11/9/12

287 MILESTONE: (NY-HX) Stand Up SIT Environment Start 0 hrs 0 hrs 0 hrs Mon 7/9/12 Mon 7/9/12

288 (NY-HX) Stand Up SIT Environment - Support 160 hrs 34 hrs 126 hrs Wed 7/25/12 Fri 11/9/12

289 (NY-HX) Stand Up SIT Environment - IHS 20 hrs 5 hrs 15 hrs Mon 8/20/12 Mon 9/10/12

290 (NY-HX) Stand Up SIT Environment IHS - Install, Configure, Test and Admin

Setup


291 (NH-HX) Stand Up SIT Environment IHS - Document 5 hrs 5 hrs 0 hrs Mon 8/20/12 Fri 8/24/12

292 (NY-HX) Stand Up SIT Environment - Portal 46 hrs 10 hrs 36 hrs Mon 8/13/12 Tue 10/9/12

293 (NH-HX) Stand Up SIT Environment - Portal - Planning 42 hrs 10 hrs 32 hrs Mon 8/13/12 Fri 9/7/12

294 (NH-HX) Stand Up SIT Environment - Portal - Install, Configure, Test and

Admin Setup


9/7

9/21

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9/5

9/7

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9/5

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Remaining

Work

Start Finish

295 (NH-HX) Stand Up SIT Environment - Portal - Document 4 hrs 0 hrs 4 hrs Wed 9/12/12 Tue 10/9/12

296 (NY-HX) Stand Up SIT Environment - WAS 19 hrs 13 hrs 6 hrs Fri 7/13/12 Tue 9/4/12

297 (NY-HX) WAS in SIT (zLinux) 10 hrs 10 hrs 0 hrs Mon 8/13/12 Fri 8/17/12

298 (NY-HX) Deploy iLOG in SIT (zLinux) 8 hrs 3 hrs 5 hrs Mon 8/27/12 Tue 9/4/12

299 (NY-HX) Document Magnolia (zLinux) Deployment 1 hr 0 hrs 1 hr Fri 7/13/12 Mon 8/20/12

300 (NY-HX) Stand Up SIT Environment - WAS iLog 58 hrs 40 hrs 18 hrs Wed 7/11/12 Mon 9/10/12

301 (NY-HX) Stand Up SIT Environment - iLog DB2 LUW Schema 4 hrs 4 hrs 0 hrs Wed 7/11/12 Thu 7/12/12

302 (NY-HX) Stand Up SIT Environment - iLog Testing 8 hrs 8 hrs 0 hrs Thu 7/12/12 Tue 8/14/12

303 (NY-HX) Stand Up SIT Environment - WAS iLog - Install, Configure, Test and

Admin Setup

36 hrs 18 hrs 18 hrs Wed 7/18/12 Mon 9/10/12

304 (NH-HX) Stand Up SIT Environment - WAS iLog - Document 10 hrs 10 hrs 0 hrs Mon 8/13/12 Fri 8/17/12

305 (NY-HX) Stand Up SIT Environment - WAS Magnolia 10 hrs 0 hrs 10 hrs Tue 9/4/12 Mon 9/17/12

306 (NY-HX) Stand Up SIT Environment - WAS Magnolia - Install, Configure, Test

and Admin Setup


307 (NH-HX) Stand Up SIT Environment - WAS Magnolia - Document 2 hrs 0 hrs 2 hrs Wed 9/12/12 Mon 9/17/12

308 (NY-HX) Stand Up SIT Environment - Activiti 10 hrs 0 hrs 10 hrs Mon 8/13/12 Fri 8/24/12

309 (NY-HX) Stand Up SIT Environment - WAS Activiti - Install, Configure, Test and

Admin Setup


310 (NY-HX) Stand Up SIT Environment - WAS Activiti - Document 2 hrs 0 hrs 2 hrs Tue 8/21/12 Fri 8/24/12

311 (NY-HX) Stand Up SIT Environment - Expressway 13 hrs 3 hrs 10 hrs Mon 6/18/12 Wed 8/15/12

312 (NY-HX) Stand Up SIT Environment - Expressway - Active Directory

Coordination and Configuration

3 hrs 3 hrs 0 hrs Mon 6/18/12 Wed 6/20/12

313 (NY-HX) Stand Up SIT Environment - Expressway - Install, Configure, Test and

Admin Setup


314 (NH-HX) Stand Up SIT Environment - Expressway - Document 2 hrs 0 hrs 2 hrs Wed 7/18/12 Wed 8/15/12

315 (NY-HX) Stand Up SIT Environment - Siteminder 28 hrs 24 hrs 4 hrs Mon 8/13/12 Tue 9/11/12

316 (NY-HX) Stand Up SIT Environment - Siteminder - Install, Configure, Test and

Admin Setup


317 (NH-HX) Stand Up SIT Environment - Siteminder - Document 4 hrs 0 hrs 4 hrs Tue 9/4/12 Tue 9/11/12

318 (NY-HX) Stand Up SIT Environment - CA Directory 5 hrs 1 hr 4 hrs Mon 9/10/12 Fri 9/14/12

319 (NY-HX) Stand Up SIT Environment - CA Directory - Install, Configure, Test and

Admin Setup

1 hr 1 hr 0 hrs Mon 9/10/12 Mon 9/10/12

320 (NH-HX) Stand Up SIT Environment - CA Directory - Document 4 hrs 0 hrs 4 hrs Tue 9/11/12 Fri 9/14/12

321 (NY-HX) Stand Up SIT Environment - WSRR ALE 4 hrs 0 hrs 4 hrs Mon 8/13/12 Fri 8/24/12

322 (NY-HX) Stand Up SIT Environment - WSRR ALE - Install, Configure, Test and

Admin Setup


323 (NH-HX) Stand Up SIT Environment - WSRR ALE - Document 4 hrs 0 hrs 4 hrs Tue 8/21/12 Fri 8/24/12

324 (NY-HX) Stand Up SIT Environment - Stand Up DB2 LUW 40 hrs 12 hrs 28 hrs Mon 7/16/12 Fri 9/14/12

325 (NY-HX) Stand Up SIT Environment - DB2 LUW SIT instance 8 hrs 0 hrs 8 hrs Fri 8/31/12 Mon 9/10/12

326 (NY-HX) Stand Up SIT Environment - DB2 LUW - Install, Configure, Test and

Admin Setup


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Work

Start Finish

327 (NH-HX) Stand Up SIT Environment - DB2 LUW - Document 4 hrs 0 hrs 4 hrs Mon 9/10/12 Fri 9/14/12

328 (NY-HX) MILESTONE: Standup SIT Environment Finish 0 hrs 0 hrs 0 hrs Fri 7/20/12 Fri 7/20/12

329 (NY-HX) Stand Up QAR Environment 0 hrs 0 hrs 0 hrs Tue 9/4/12 Mon 9/17/12

330 (NY-HX) Stand Up UAT Environment 0 hrs 0 hrs 0 hrs Tue 9/18/12 Mon 10/1/12

331 (NY-HX) Stand Up Architecture Environment 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

332 (NY-HX) Install & Configuration - Production Environment 360 hrs 0 hrs 360 hrs Mon 7/29/13 Mon 9/9/13

333 (NY-HX) Environment Upgrade 40 hrs 0 hrs 40 hrs Mon 6/11/12 Tue 1/28/14

334 Upgrade DB2 v10 40 hrs 0 hrs 40 hrs Tue 9/10/13 Fri 9/20/13

335 (NY-HX) Milestones: Environments Complete 0 hrs 0 hrs 0 hrs Mon 6/11/12 Tue 1/28/14

336 (NY-HX) Track Environments - Stand Up Development Environment 0 hrs 0 hrs 0 hrs Mon 6/11/12 Mon 7/9/12

337 (NY-HX) Track Environments - Stand Up SIT/Arch/Perf/Reg Environments 0 hrs 0 hrs 0 hrs Tue 9/4/12 Thu 9/20/12

338 (NY-HX) Track Environments - Stand Up UAT Environment 0 hrs 0 hrs 0 hrs Mon 11/19/12Tue 12/18/12

339 (NY-HX) Track Environments - Benchmarking Phase (per FAS) 0 hrs 0 hrs 0 hrs Tue 9/10/13 Fri 10/4/13

340 (NY-HX) Track Environments - Stand Up Production Environment 0 hrs 0 hrs 0 hrs Mon 8/12/13 Mon 9/9/13

341 (NY-HX) Track Environments - Deploy Open Enrollment Functions to Production 0 hrs 0 hrs 0 hrs Mon 10/7/13 Fri 10/18/13

342 (NY-HX) Track Environments - Limited Operations Period 0 hrs 0 hrs 0 hrs Mon 10/21/13Tue 1/28/14

343 (NY-HX) Track Environments - Stand Up and Test DR Envrionment 0 hrs 0 hrs 0 hrs Wed 12/18/13Tue 1/14/14

344 (NY-HX) Track Environments - Deploy Full Operations Functions to Production 0 hrs 0 hrs 0 hrs Wed 1/15/14 Tue 1/28/14

345 (NY-HX) Architecture Configure Environments Complete 0 hrs 0 hrs 0 hrs Tue 1/28/14 Tue 1/28/14

346 (NY-HX) Architecture Stand Up Tools 1,979.52 hrs 506 hrs 1,473.52 hrs Sat 6/2/12 Wed 10/31/12

347 (NY-HX) Architecture Stand Up Tools Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

348 (NY-HX) Define Administration Process for SDLC Tools 48 hrs 48 hrs 0 hrs Mon 6/25/12 Fri 7/13/12

349 (NY-HX) Architecture Tools and Environment Support 20 hrs 0 hrs 20 hrs Tue 9/4/12 Fri 10/12/12

350 (NY-HX) Stand Up Tools - Google Search Appliance (ITIS) 28 hrs 0 hrs 28 hrs Tue 9/4/12 Fri 10/12/12

351 (NY-HX) Google Search Appliance (ITIS) Install, Configure, Test and Admin Setup 24 hrs 0 hrs 24 hrs Tue 9/4/12 Fri 9/14/12

352 (NY-HX) Google Search Appliance (ITIS) Document 4 hrs 0 hrs 4 hrs Mon 9/17/12 Fri 10/12/12

353 (NY-HX) Stand Up - FileNet (ITIS) 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

354 (NY-HX) Milestone: ITIS Completes Stand Up Filenet - Install, Configure, Test and

Admin Setup


355 (NY-HX) Stand Up Listserv (ITIS) 0 hrs 0 hrs 0 hrs Mon 7/9/12 Mon 7/9/12

356 (NY-HX) Milestone: IT IS Completes Listserv Install, Configure, Test and Admin

Setup


357 (NY-HX) Stand Up Tools - CA Directory 198 hrs 159 hrs 39 hrs Mon 6/4/12 Fri 9/14/12

358 (NY-HX) Stand Up Tools - CA Directory - Install, Configure, Test and Admin Setup 178 hrs 159 hrs 19 hrs Mon 6/4/12 Fri 9/14/12

359 (NH-HX) Stand Up Tools - CA Directory - Document 20 hrs 0 hrs 20 hrs Fri 7/20/12 Fri 8/17/12

360 (NY-HX) Stand Up Tools - WAS Activiti 168 hrs 16 hrs 152 hrs Thu 8/23/12 Tue 9/11/12

9/14

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Work

Start Finish

361 (NY-HX) Stand Up Tools - WAS Activiti - Install, Configure, Test and Admin Setup 16 hrs 16 hrs 0 hrs Thu 8/23/12 Fri 8/24/12

362 (NY-HX) Stand Up Tools - WAS Activiti - Document 152 hrs 0 hrs 152 hrs Mon 8/27/12 Tue 9/11/12

363 (NY-HX) Stand Up Tools - InfoSphere DataStage 82.52 hrs 13.5 hrs 69.02 hrs Fri 7/27/12 Wed 10/24/12

364 (NY-HX) Stand Up Tools - InfoSphere DataStage Installation Planning 20 hrs 1.5 hrs 18.5 hrs Wed 8/29/12 Fri 9/28/12

365 (NY-HX) Stand Up Tools InfoSphere DataStage - Install, Configure, Test and

Admin Setup

51.52 hrs 12 hrs 39.52 hrs Mon 8/27/12 Wed

10/24/12

366 (NY-HX) Stand Up Tools InfoSphere DataStage - Document 11 hrs 0 hrs 11 hrs Fri 7/27/12 Thu 9/6/12

367 (NY-HX) Stand Up Tools - InfoSphere Information Analyzer 79 hrs 0.5 hrs 78.5 hrs Mon 7/30/12 Wed 10/31/12

368 (NY-HX) Stand Up Tools - InfoSphere Information Analyzer Installation Planning 20 hrs 0.5 hrs 19.5 hrs Mon 9/10/12 Thu 10/4/12

369 (NY-HX) Stand Up Tools InfoSphere Information Analyzer - Install, Configure, Test

and Admin Setup

48 hrs 0 hrs 48 hrs Fri 10/5/12 Wed

10/31/12

370 (NY-HX) Stand Up Tools InfoSphere Information Analyzer - Document 11 hrs 0 hrs 11 hrs Mon 7/30/12 Wed 9/12/12

371 (NY-HX) Stand Up Tools - InfoSphere QualityStage 64 hrs 0 hrs 64 hrs Mon 7/30/12 Thu 10/25/12

372 (NY-HX) Stand Up Tools - InfoSphere QualityStage Installation Planning 16 hrs 0 hrs 16 hrs Tue 9/4/12 Fri 9/28/12

373 (NY-HX) Stand Up Tools InfoSphere QualityStage - Install, Configure, Test and

Admin Setup

40 hrs 0 hrs 40 hrs Mon 10/1/12 Thu

10/25/12

374 (NY-HX) Stand Up Tools InfoSphere QualityStage - Document 8 hrs 0 hrs 8 hrs Mon 7/30/12 Thu 9/6/12

375 (NY-HX) Stand Up Tools - InfoSphere Analyzer Workbench 64 hrs 0 hrs 64 hrs Mon 7/30/12 Tue 10/2/12

376 (NY-HX) Stand Up Tools - InfoSphere Analyzer Workbench Installation Planning 16 hrs 0 hrs 16 hrs Tue 9/4/12 Wed 9/5/12

377 (NY-HX) Stand Up Tools InfoSphere Analyzer Workbench - Install, Configure, Test

and Admin Setup


378 (NY-HX) Stand Up Tools InfoSphere Analyzer Workbench - Document 8 hrs 0 hrs 8 hrs Mon 7/30/12 Thu 9/6/12

379 (NY-HX) Stand Up Tools - WebSphere DataStage 64 hrs 0 hrs 64 hrs Mon 7/30/12 Thu 10/25/12

380 (NY-HX) Stand Up Tools - WebSphere DataStage Installation Planning 16 hrs 0 hrs 16 hrs Tue 9/4/12 Fri 9/28/12

381 (NY-HX) Stand Up Tools WebSphere DataStage - Install, Configure, Test and

Admin Setup

40 hrs 0 hrs 40 hrs Mon 10/1/12 Thu

10/25/12

382 (NY-HX) Stand Up Tools WebSphere DataStage - Document 8 hrs 0 hrs 8 hrs Mon 7/30/12 Thu 9/6/12

383 (NY-HX) Stand Up Tools - Oracle 24 hrs 4 hrs 20 hrs Fri 8/31/12 Thu 9/20/12

384 (NY-HX) Stand Up Tools Oracle - Install, Configure, Test and Admin Setup 12 hrs 4 hrs 8 hrs Fri 8/31/12 Wed 9/12/12

385 (NY-HX) Stand Up Tools Oracle - Document 12 hrs 0 hrs 12 hrs Thu 9/13/12 Thu 9/20/12

386 (NY-HX) Stand Up Tools - WebLogic 58 hrs 0 hrs 58 hrs Mon 7/30/12 Mon 10/1/12

387 (NY-HX) Stand Up Tools - WebLogic Installation Planning 20 hrs 0 hrs 20 hrs Tue 9/4/12 Mon 9/17/12

388 (NY-HX) Stand Up Tools WebLogic - Install, Configure, Test and Admin Setup 30 hrs 0 hrs 30 hrs Tue 9/18/12 Mon 10/1/12

389 (NY-HX) Stand Up Tools WebLogic - Document 8 hrs 0 hrs 8 hrs Mon 7/30/12 Fri 8/31/12

390 (NY-HX) Stand Up Tools - Oracle BPA / Aris 72 hrs 7 hrs 65 hrs Tue 9/4/12 Tue 10/9/12

391 (NY-HX) Stand Up Tools - Oracle BPA / Aris Installation Planning 4 hrs 0 hrs 4 hrs Wed 9/5/12 Tue 9/18/12

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392 (NY-HX) Stand Up Tools Oracle BPA / Airs - Install, Configure, Test and Admin

Setup


393 (NY-HX) Stand Up Tools Oracle BPA / Airs - Document 8 hrs 0 hrs 8 hrs Wed 10/3/12 Tue 10/9/12

394 (NY-HX) Stand Up Tools - CLM Upgrade 56 hrs 4 hrs 52 hrs Mon 8/13/12 Mon 9/24/12

395 (NY-HX) Upgrade CLM to version 4 in Production environment 16 hrs 4 hrs 12 hrs Mon 8/13/12 Wed 9/5/12

396 (NY-HX) Upgrade CLM to version 4 in Architecture Environment 16 hrs 0 hrs 16 hrs Fri 9/7/12 Tue 9/11/12

397 (NY-HX) Jazz Active Directory Migration 8 hrs 0 hrs 8 hrs Thu 9/13/12 Mon 9/17/12

398 (NY-HX) Access Rational Requirements Composer through DNS 16 hrs 0 hrs 16 hrs Thu 9/20/12 Mon 9/24/12

399 (NY-HX) Stand Up Tools - Rational Functional Tester 370 hrs 7 hrs 363 hrs Tue 7/10/12 Tue 9/25/12

400 (NY-HX) Stand Up Tools - Rational Functional Tester Installation Planning 12 hrs 7 hrs 5 hrs Tue 7/10/12 Thu 9/6/12

401 (NY-HX) Stand Up Tools Rational Functional Tester - Install, Configure, Test and

Admin Setup


402 (NY-HX) Stand Up Tools Rational Functional Tester - Document 98 hrs 0 hrs 98 hrs Fri 7/27/12 Fri 8/31/12

403 (NY-HX) Stand Up Tools - Rational Performance Tester 44 hrs 0 hrs 44 hrs Mon 7/30/12 Fri 9/28/12

404 (NY-HX) Stand Up Tools - Rational Performance Tester Installation Planning 12 hrs 0 hrs 12 hrs Tue 9/4/12 Mon 9/17/12

405 (NY-HX) Stand Up Tools Rational Performance Tester - Install, Configure, Test and

Admin Setup


406 (NY-HX) Stand Up Tools Rational Performance Tester - Document 4 hrs 0 hrs 4 hrs Mon 7/30/12 Fri 8/31/12

407 (NY-HX) Stand Up Tools - Rational RAF 99.5 hrs 56.5 hrs 43 hrs Fri 6/29/12 Fri 9/21/12

408 (NY-HX) Stand Up Tools Rational RAF - Install, Configure, Test and Admin Setup 91.5 hrs 56.5 hrs 35 hrs Fri 6/29/12 Mon 9/17/12

409 (NY-HX) Stand Up Tools Rational RAF- Document 8 hrs 0 hrs 8 hrs Mon 9/17/12 Fri 9/21/12

410 (NY-HX) Stand Up Tools - Rational BuildForge 42 hrs 27 hrs 15 hrs Mon 7/30/12 Tue 10/2/12

411 (NY-HX) Stand Up Tools Rational BuildForge - Install, Configure, Test and Admin

Setup


412 (NY-HX) Stand Up Tools Rational BuildForge - Document 14 hrs 12 hrs 2 hrs Wed 9/12/12 Tue 10/2/12

413 (NY-HX) Stand Up Tools - Rational Data Architect 12 hrs 0 hrs 12 hrs Mon 7/30/12 Mon 10/1/12

414 (NY-HX) Stand Up Tools Rational Data Architect - Install, Configure, Test and

Admin Setup


415 (NY-HX) Stand Up Tools Rational Data Architect - Document 4 hrs 0 hrs 4 hrs Mon 7/30/12 Fri 8/31/12

416 (NY-HX) Stand Up Tools - Rational System Architect 24 hrs 0 hrs 24 hrs Mon 7/30/12 Mon 10/1/12

417 (NY-HX) Stand Up Tools Rational System Architect - Install, Configure, Test and

Admin Setup


418 (NY-HX) Stand Up Tools Rational System Architect - Document 8 hrs 0 hrs 8 hrs Mon 7/30/12 Fri 8/31/12

419 (NY-HX) Stand Up Tools - Rational Method Composer 54 hrs 0 hrs 54 hrs Mon 7/30/12 Mon 10/1/12

420 (NY-HX) Stand Up Tools - Rational Method Composer Installation Planning 22 hrs 0 hrs 22 hrs Tue 9/4/12 Mon 9/17/12

421 (NY-HX) Stand Up Tools Rational Method Composer - Install, Configure, Test and

Admin Setup


422 (NY-HX) Stand Up Tools Rational Method Composer - Document 4 hrs 0 hrs 4 hrs Mon 7/30/12 Fri 8/31/12

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10/9

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Work

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423 (NY-HX) Stand Up Tools - Cognos 24 hrs 2 hrs 22 hrs Tue 7/24/12 Wed 9/26/12

424 (NY-HX) Stand Up Tools - Cognos Installation Planning 8 hrs 2 hrs 6 hrs Tue 7/24/12 Wed 9/12/12

425 (NY-HX) Stand Up Tools Cognos - Install, Configure, Test and Admin Setup 8 hrs 0 hrs 8 hrs Wed 9/12/12 Wed 9/26/12

426 (NY-HX) Stand Up Tools Cognos - Document 8 hrs 0 hrs 8 hrs Fri 7/27/12 Fri 9/7/12

427 (NY-HX) Stand Up Tools - App Manager 20 hrs 0 hrs 20 hrs Mon 7/30/12 Fri 9/28/12

428 (NY-HX) Stand Up Tools - App Manager Installation Planning 8 hrs 0 hrs 8 hrs Tue 9/4/12 Fri 9/14/12

429 (NY-HX) Stand Up Tools App Manager - Install, Configure, Test and Admin Setup 8 hrs 0 hrs 8 hrs Mon 9/17/12 Fri 9/28/12

430 (NY-HX) Stand Up Tools App Manager - Document 4 hrs 0 hrs 4 hrs Mon 7/30/12 Wed 9/5/12

431 (NY-HX) Stand Up Tools - Meta Data 42 hrs 13 hrs 29 hrs Mon 8/27/12 Tue 9/25/12

432 (NY-HX) Stand Up Tools - Meta Data Installation Planning 12 hrs 12 hrs 0 hrs Mon 8/27/12 Wed 9/5/12

433 (NY-HX) Stand Up Tools Meta Data - Install, Configure, Test and Admin Setup 20 hrs 1 hr 19 hrs Tue 9/11/12 Tue 9/18/12

434 (NY-HX) Stand Up Tools Meta Data - Document 10 hrs 0 hrs 10 hrs Tue 9/18/12 Tue 9/25/12

435 (NY-HX) Nexus Configuration 78 hrs 25 hrs 53 hrs Mon 6/25/12 Mon 9/17/12

436 (NY-HX) Nexus Configuration - Install, Configure, Test and Admin Setup 18 hrs 15 hrs 3 hrs Mon 8/20/12 Fri 9/7/12

437 (NY-HX) Nexus Configuration - Document 60 hrs 10 hrs 50 hrs Mon 6/25/12 Mon 9/17/12

438 (NY-HX) Stand Up Tools - RedHat Certificate Authority 97 hrs 76 hrs 21 hrs Tue 8/7/12 Mon 9/24/12

439 (NY-HX) Stand Up Tools - RedHat Certificate Authority Installation Planning 32 hrs 24 hrs 8 hrs Tue 8/7/12 Tue 9/4/12

440 (NY-HX) Stand Up Tools RedHat Certificate Authority - Install, Configure, Test and

Admin Setup


441 (NY-HX) Stand Up Tools RedHat Certificate Authority - Document 8 hrs 3 hrs 5 hrs Mon 8/13/12 Mon 9/24/12

442 (NY-HX) Stand Up Tools - Sharepoint 47.5 hrs 47.5 hrs 0 hrs Wed 6/27/12 Wed 7/25/12

443 (NY-HX) Architecture Sharepoint SQL Server Databases 11 hrs 11 hrs 0 hrs Wed 6/27/12 Tue 7/17/12

444 (NY-HX) Stand Up Tools -- Sharepoint - Install, Configure, Test and Admin Setup 36.5 hrs 36.5 hrs 0 hrs Tue 7/10/12 Wed 7/25/12

445 (NY-HX) Architecture Stand Up Tools Complete 0 hrs 0 hrs 0 hrs Fri 10/12/12 Fri 10/12/12

446 (NY-HX) Architecture hCentive Engineering Analysis 2,205.48 hrs 183.5 hrs 2,021.98 hrs Sat 6/2/12 Thu 3/13/14

447 (NY-HX) Architecture hCentive Engineering Analysis Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

448 (NY-HX) Plan hCentive Stress Test 3.5 hrs 3.5 hrs 0 hrs Tue 6/12/12 Fri 6/15/12

449 (NY-HX) hCentive - Install, Configure, Test and Admin Setup 11 hrs 11 hrs 0 hrs Wed 6/20/12 Tue 7/10/12

450 (NY-HX) hCentive - Database Conversion SQL to DB2 64 hrs 14 hrs 50 hrs Mon 8/20/12 Tue 9/11/12

451 (NY-HX) hCentive - Rules Conversion 239.98 hrs 9 hrs 230.98 hrs Tue 7/24/12 Wed 12/12/12

452 (NY-HX) hCentive - Application Reuse 244 hrs 105 hrs 139 hrs Mon 7/9/12 Thu 10/4/12

453 (NY-HX) hCentive - Analysis & Design 604 hrs 0 hrs 604 hrs Thu 10/4/12 Fri 1/4/13

454 (NY-HX) hCentive - Analysis Support 230 hrs 39 hrs 191 hrs Wed 7/11/12 Tue 12/10/13

455 (NY-HX) hCentive - Document 2 hrs 2 hrs 0 hrs Thu 8/16/12 Thu 8/23/12

456 (NY-HX) hCentive - Support 807 hrs 0 hrs 807 hrs Fri 1/4/13 Thu 3/13/14

9/12

9/26

9/7

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9/5

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Work

Start Finish

457 (NY-HX) Architecture hCentive Engineering Analysis Complete 0 hrs 0 hrs 0 hrs Thu 3/13/14 Thu 3/13/14

458 (NY-HX) Create and Maintain Standards, Guidelines, and Documentation 535 hrs 59.5 hrs 475.5 hrs Wed 6/6/12 Thu 11/21/13

459 (NY-HX) Create and Maintain Standards, Guidelines, and Documentation Start 0 hrs 0 hrs 0 hrs Wed 8/29/12 Wed 8/29/12

460 (NY-HX) Security 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

461 (NY-HX) Define Web Applications Security 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

462 (NY-HX) Web Services 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

463 (NY-HX) File Transfers 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

464 (NY-HX) Messaging 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

465 (NY-HX) Data 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

466 (NY-HX) Operations 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

467 (NY-HX) Internal Guidelines and Standards 258 hrs 47.5 hrs 210.5 hrs Wed 6/6/12 Fri 11/2/12

468 (NY-HX) MILESTONE: Internal Guidelines and Standards Start 0 hrs 0 hrs 0 hrs Mon 7/23/12 Mon 7/23/12

469 (NY-HX) Identify and Coordinate Development of Standards & Guidelines 65 hrs 15 hrs 50 hrs Wed 6/6/12 Wed 9/12/12

470 (NY-HX) Create a Software Architecture Document (SAD) 20 hrs 0 hrs 20 hrs Tue 9/4/12 Fri 10/5/12

471 (NY-HX) Design Guidelines 92 hrs 32.5 hrs 59.5 hrs Tue 6/12/12 Thu 9/13/12

472 (NY-HX) Coding Guidelines 6 hrs 0 hrs 6 hrs Tue 9/4/12 Fri 9/21/12

473 (NY-HX) Coding Standards - Java 32 hrs 0 hrs 32 hrs Tue 9/4/12 Fri 9/28/12

474 (NY-HX) Testing Standards 5 hrs 0 hrs 5 hrs Tue 9/4/12 Fri 10/19/12

475 (NY-HX) Database Standards 24 hrs 0 hrs 24 hrs Tue 9/4/12 Mon 9/10/12

476 (NY-HX) Interface Standards 6 hrs 0 hrs 6 hrs Tue 9/4/12 Wed 9/19/12

477 (NY-HX) Environment Promotion Concept for CM Plan 8 hrs 0 hrs 8 hrs Mon 10/15/12Fri 11/2/12

478 (NY-HX) Deployment Plan 32 hrs 0 hrs 32 hrs Fri 6/7/13 Thu 11/21/13

479 (NY-HX) Update Transition and Release Plan 214 hrs 8 hrs 206 hrs Wed 9/5/12 Fri 10/5/12

480 (NY-HX) Security Guidelines 25 hrs 4 hrs 21 hrs Tue 9/4/12 Fri 10/26/12

481 NY-HX Configuration Management Plan 6 hrs 0 hrs 6 hrs Tue 9/4/12 Fri 10/26/12

482 (NY-HX) Create and Maintain Standards, Guidelines, and Documentation Complete 0 hrs 0 hrs 0 hrs Thu

11/21/13

Thu

11/21/13

483 (NY-HX) Architecture Tools Training 108 hrs 71 hrs 37 hrs Mon 6/18/12 Mon 9/17/12

484 (NY-HX) MILESTONE: Training Start 0 hrs 0 hrs 0 hrs Fri 7/20/12 Fri 7/20/12

485 (NY-HX) - Application Component Training Planning Complete 10 hrs 0 hrs 10 hrs Tue 9/4/12 Fri 9/14/12

486 (NY-HX) Agile Training - Architecture Team 40 hrs 32 hrs 8 hrs Mon 6/18/12 Tue 9/4/12

487 (NY-HX) Sharepoint Training - Architecture Team 8 hrs 8 hrs 0 hrs Tue 7/24/12 Fri 8/10/12

488 (NY-HX) Define Training Plan 16 hrs 1 hr 15 hrs Tue 8/7/12 Mon 9/17/12

489 (NY-HX) Portal Training* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

490 (NY-HX) WSRR ALE* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

491 (NY-HX) Requirements Composer Training 5 hrs 5 hrs 0 hrs Tue 7/10/12 Fri 7/13/12

492 (NY-HX) Rational Quality Manager Training 4 hrs 0 hrs 4 hrs Wed 9/5/12 Tue 9/11/12

3/13

8/29

7/23

9/12

10/5

9/13

9/21

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Work

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493 (NY-HX) Rational Team Concert Training 10 hrs 10 hrs 0 hrs Tue 7/17/12 Wed 7/18/12

494 (NY-HX) Rational Tools Training* 15 hrs 15 hrs 0 hrs Mon 6/25/12 Mon 7/30/12

495 (NY-HX) Rational Training - Functional Tester* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

496 (NY-HX) Rational Training - Performance Tester* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

497 (NY-HX) Rational Training - RAF* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

498 (NY-HX) Rational Training - BuildForge* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

499 (NY-HX) Rational Training - Data Architect* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

500 (NY-HX) Rational Training - System Architect* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

501 (NY-HX) Rational Training - Method Composer* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

502 (NY-HX) WAS Magnolia Training* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

503 (NY-HX) WAS Activiti Training* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

504 (NY-HX) Infosphere Training - DataStage* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

505 (NY-HX) Infosphere Training - Information Analyzer* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

506 (NY-HX) Infosphere Training - QualityStage* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

507 (NY-HX) Infosphere Training - Analyzer Workbench* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

508 (NY-HX) Websphere Training - DataStage* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

509 (NY-HX) Oracle BPA/Aris Training* 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

510 (NY-HX) MILESTONE: Training Complete 0 hrs 0 hrs 0 hrs Mon 9/17/12 Mon 9/17/12

511 (NY-HX) Architecture Run and Maintain Support 1,876.7 hrs 114 hrs 1,762.7 hrs Sat 6/2/12 Mon 3/24/14

512 (NY-HX) Architecture Run and Maintain Support Start 0 hrs 0 hrs 0 hrs Sat 6/2/12 Sat 6/2/12

513 (NY-HX) Define Iteration Plan 17.75 hrs 0 hrs 17.75 hrs Tue 9/4/12 Fri 10/26/12

514 (NY-HX) Identify Release Dependencies 8 hrs 4 hrs 4 hrs Mon 8/27/12 Fri 10/19/12

515 (NY-HX) Support Updates to Integrated Master Schedule 156 hrs 28 hrs 128 hrs Thu 7/12/12 Thu 11/8/12

516 (NY-HX) Update Software Architecture Document 42 hrs 0 hrs 42 hrs Tue 9/18/12 Tue 11/6/12

517 (NY-HX) Update Logical Data Model (LDM) 566 hrs 24 hrs 542 hrs Tue 8/14/12 Mon 3/24/14

518 (NY-HX) Monitor and Optimize Physical Data Model (PDM) 240 hrs 0 hrs 240 hrs Tue 9/4/12 Thu 3/20/14

519 (NY-HX) Update Logical Technology Model 69 hrs 24 hrs 45 hrs Mon 7/16/12 Fri 12/28/12

520 (NY-HX) Deployment Support 174 hrs 0 hrs 174 hrs Mon 10/21/13Tue 3/18/14

521 (NY-HX) Component Review 21.95 hrs 0 hrs 21.95 hrs Wed 9/26/12 Fri 10/26/12

522 (NY-HX) Code Review 199 hrs 0 hrs 199 hrs Wed 9/26/12 Fri 10/26/12

523 (NY-HX) Update Deployment Model 58 hrs 0 hrs 58 hrs Tue 9/4/12 Fri 6/21/13

524 (NY-HX) Deployment Process Review 44 hrs 34 hrs 10 hrs Tue 8/14/12 Fri 6/7/13

525 (NY-HX) Database Support - Ongoing 99 hrs 0 hrs 99 hrs Tue 9/4/12 Mon 12/31/12

526 (NY-HX) Integration SIT Architecture Support 182 hrs 0 hrs 182 hrs Mon 11/19/12Fri 3/7/14

527 (NY-HX) Architecture Run and Maintain Support Complete 0 hrs 0 hrs 0 hrs Thu 3/20/14 Thu 3/20/14

528 (NY-HX) Conduct Architectural Proof-of-Concepts 73 hrs 0 hrs 73 hrs Mon 8/19/13 Fri 9/20/13

529 (NY-HX) Develop PoCs 73 hrs 0 hrs 73 hrs Mon 8/19/13 Fri 9/20/13

7/18

7/30

9/4

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/ 134


Work

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Work

Start Finish

530 start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

531 Content Management - Static & Dynamic 88 hrs 0 hrs 88 hrs Fri 8/31/12 Wed 9/26/12

532 Content Management - Static & Dynamic Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

533 Establish requirements baseline 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

534 Conduct requirements review w/ vendor 8 hrs 0 hrs 8 hrs Fri 9/7/12 Fri 9/7/12

535 Document and approve product decision 16 hrs 0 hrs 16 hrs Fri 9/7/12 Wed 9/12/12

536 POC-1-Static CMS to UI integration 16 hrs 0 hrs 16 hrs Wed 9/12/12 Mon 9/17/12

537 Determine Dynamic Content GAP Reqs/approach 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

538 Document Solution Design Guidebook 16 hrs 0 hrs 16 hrs Wed 9/19/12 Fri 9/21/12

539 Define SDLC for CMS 16 hrs 0 hrs 16 hrs Fri 9/21/12 Wed 9/26/12

540 Content Management - Static & Dynamic Complete 0 hrs 0 hrs 0 hrs Wed 9/26/12 Wed 9/26/12

541 Document Management 80 hrs 0 hrs 80 hrs Fri 8/31/12 Tue 9/11/12

542 Document Management Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12


544 Conduct requirements review w/ vendor 16 hrs 0 hrs 16 hrs Tue 9/4/12 Wed 9/5/12

545 Document and approve product decision 16 hrs 0 hrs 16 hrs Thu 9/6/12 Thu 9/6/12

546 POC-1 document management integration 16 hrs 0 hrs 16 hrs Fri 9/7/12 Fri 9/7/12

547 Document Solution Design Guidebook 16 hrs 0 hrs 16 hrs Mon 9/10/12 Mon 9/10/12

548 Define SDLC for document management 16 hrs 0 hrs 16 hrs Tue 9/11/12 Tue 9/11/12

549 Document Management Complete 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

550 Notification (ListServ, Mail Server, Printing) 80 hrs 0 hrs 80 hrs Fri 8/31/12 Tue 9/11/12

551 Notification Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12




555 POC-1 notification integration 16 hrs 0 hrs 16 hrs Fri 9/7/12 Fri 9/7/12


557 Define SDLC for notification 16 hrs 0 hrs 16 hrs Tue 9/11/12 Tue 9/11/12

558 Notification Complete 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

559 Rules Engine 16 hrs 0 hrs 16 hrs Fri 8/31/12 Wed 9/5/12

560 Rules Engine Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

561 Define SDLC for Rules 16 hrs 0 hrs 16 hrs Tue 9/4/12 Wed 9/5/12

562 Rules Engine Complete 0 hrs 0 hrs 0 hrs Wed 9/5/12 Wed 9/5/12

563 Business Process Management 80 hrs 0 hrs 80 hrs Fri 8/31/12 Tue 9/11/12

564 Business Process Management Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12



8/31

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Work

Start Finish


568 POC-1 Business Process Management iintegration 16 hrs 0 hrs 16 hrs Fri 9/7/12 Fri 9/7/12


570 Define SDLC for Business Process Management 16 hrs 0 hrs 16 hrs Tue 9/11/12 Tue 9/11/12

571 Business Process Management Complete 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

572 SOA Governance 80 hrs 0 hrs 80 hrs Fri 8/31/12 Tue 9/11/12

573 SOA Governance Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12




577 POC-1 SOA Governance integration 16 hrs 0 hrs 16 hrs Fri 9/7/12 Fri 9/7/12


579 Define SDLC for SOA Governance 16 hrs 0 hrs 16 hrs Tue 9/11/12 Tue 9/11/12

580 SOA Governance Complete 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

581 Document Generation 80 hrs 0 hrs 80 hrs Fri 8/31/12 Tue 9/11/12

582 Document Generation Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12




586 POC-1 Document Generation integration 16 hrs 0 hrs 16 hrs Fri 9/7/12 Fri 9/7/12


588 Define SDLC for Document Generation 16 hrs 0 hrs 16 hrs Tue 9/11/12 Tue 9/11/12

589 Document Generation Complete 0 hrs 0 hrs 0 hrs Tue 9/11/12 Tue 9/11/12

590 Governance 42 hrs 2 hrs 40 hrs Tue 9/4/12 Mon 12/10/12

591 Governance Start 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

592 Publish Architecture Governance Model 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/10/12

593 2 hrs 2 hrs 0 hrs Wed 9/5/12 Fri 9/7/12

594 Define and Publish Architecture Templates/Guidelines 8 hrs 0 hrs 8 hrs Mon 9/10/12 Thu 9/13/12

595 Create and Publish Enterprise Architecture Models 8 hrs 0 hrs 8 hrs Mon 9/10/12 Thu 9/13/12

596 Create and Publish Enterprise Architecture Model Updates 8 hrs 0 hrs 8 hrs Fri 9/14/12 Mon 12/10/12

597 Document creation planning 8 hrs 0 hrs 8 hrs Tue 9/4/12 Fri 9/14/12

598 Governance Complete 0 hrs 0 hrs 0 hrs Mon 12/10/12Mon 12/10/12

599 Integration 168 hrs 17.5 hrs 150.5 hrs Mon 8/27/12 Thu 10/11/12

600 Integration Start 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

601 Maximus Data Integration/Scope Review 20 hrs 0 hrs 20 hrs Tue 9/4/12 Wed 10/3/12

602 Maximus Integration Plan 24 hrs 0 hrs 24 hrs Thu 10/4/12 Thu 10/11/12

603 Develop Orchestration guidebook 4 hrs 1.5 hrs 2.5 hrs Tue 8/28/12 Tue 9/4/12

9/6

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9/10

9/11

9/11

8/31

8/31

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2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

604 Document interface pattern FTP guidebook 16 hrs 8 hrs 8 hrs Mon 9/10/12 Fri 9/21/12

605 Execute POC Guidelines for exposing web services externally 8 hrs 0 hrs 8 hrs Tue 9/4/12 Fri 9/14/12

606 Publish Guidelines for invoking external web services 8 hrs 0 hrs 8 hrs Mon 9/17/12 Fri 9/21/12

607 Publish EDI (X.12) Creation guidebook 16 hrs 0 hrs 16 hrs Mon 9/24/12 Mon 10/8/12

608 Installing Transformation/ETL Guidelines 16 hrs 0 hrs 16 hrs Tue 9/4/12 Tue 9/11/12

609 Execute POC Transformation/ETL Guidelines 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/10/12

610 Create and Publish Transformation/ETL Guidelines 16 hrs 8 hrs 8 hrs Thu 9/6/12 Wed 9/12/12

611 External Agency Readiness Reqs 8 hrs 0 hrs 8 hrs Thu 9/13/12 Thu 9/13/12

612 Create and publish WSRR/Service Registry Guidelines 24 hrs 0 hrs 24 hrs Thu 9/13/12 Mon 10/8/12

613 Integration Complete 0 hrs 0 hrs 0 hrs Thu 10/11/12Thu 10/11/12

614 Data 176 hrs 0 hrs 176 hrs Fri 8/31/12 Tue 10/9/12

615 Data Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

616 Create and Publish Meta Data App Tables Guideline 16 hrs 0 hrs 16 hrs Tue 9/4/12 Mon 10/8/12

617 Create and Publish Meta Data Reporting Guideline 16 hrs 0 hrs 16 hrs Tue 9/4/12 Tue 10/9/12

618 Create and Publish DB2 -naming standards, etc 16 hrs 0 hrs 16 hrs Tue 9/4/12 Thu 9/6/12

619 Create and Publish Business Intelligence Guidelines 32 hrs 0 hrs 32 hrs Tue 9/4/12 Mon 10/8/12

620 Create and Publish Create and Publish Enterprise Data Models/Approach 40 hrs 0 hrs 40 hrs Tue 9/4/12 Mon 9/24/12

621 Create and Publish Business Object Model (for rules engine) 24 hrs 0 hrs 24 hrs Tue 9/4/12 Mon 10/1/12

622 Create and Publish NIEM Entity Standards 32 hrs 0 hrs 32 hrs Tue 9/4/12 Fri 9/14/12

623 Data Complete 0 hrs 0 hrs 0 hrs Tue 10/9/12 Tue 10/9/12

624 Application Guidelines 114 hrs 7.5 hrs 106.5 hrs Mon 8/27/12 Fri 9/28/12

625 Application Guidelines Start 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

626 Complete Unit Testing Guidelines 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

627 Create and publish Application Logging 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

628 Define requirements for application Monitoring 24 hrs 0 hrs 24 hrs Tue 9/4/12 Fri 9/28/12

629 Create and publish System Monitoring Guidelines 16 hrs 0 hrs 16 hrs Tue 9/4/12 Fri 9/28/12

630 Create and publish Package and File Naming Guidelines 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

631 Create and publish Project Structure & Naming Guidelines 24 hrs 0 hrs 24 hrs Tue 9/4/12 Thu 9/6/12

632 Create and publish remote process 16 hrs 0 hrs 16 hrs Tue 9/4/12 Wed 9/5/12

633 Create and publish Maven project set up 0 hrs 0 hrs 0 hrs Wed 9/5/12 Wed 9/5/12

634 Create and publish RTC Build/Dev Guidelines 2 hrs 0 hrs 2 hrs Wed 9/5/12 Mon 9/10/12

635 Create and publish SDLC onboarding document 8 hrs 0 hrs 8 hrs Tue 9/11/12 Mon 9/17/12

636 Create and publish Software promotion process 8 hrs 0 hrs 8 hrs Tue 9/18/12 Fri 9/21/12

637 Create and publish portal/Web Service Client Guidelines 8 hrs 4 hrs 4 hrs Fri 9/7/12 Thu 9/13/12

638 Create and publish Error & Exception Handling Guidelines 8 hrs 3.5 hrs 4.5 hrs Tue 8/28/12 Wed 9/5/12

639 Application Guidelines Complete 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

640 Tools 24 hrs 0 hrs 24 hrs Fri 8/31/12 Mon 9/10/12

9/21

9/14

9/21

10/8

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9/12

9/13

10/8

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10/1

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2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

641 Tools Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

642 Create and publish Local env for portlets and web service development 8 hrs 0 hrs 8 hrs Tue 9/4/12 Fri 9/7/12

643 Create and publish Scheduler approach 8 hrs 0 hrs 8 hrs Mon 9/10/12 Mon 9/10/12

644 Create and publish Sharepoint Guidelines 8 hrs 0 hrs 8 hrs Mon 9/10/12 Mon 9/10/12

645 Tools Complete 0 hrs 0 hrs 0 hrs Mon 9/10/12 Mon 9/10/12

646 Workflow Component 24 hrs 0 hrs 24 hrs Fri 8/31/12 Tue 9/25/12

647 Workflow Component Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

648 Execute POC Solution Approach (for Internal & External) 16 hrs 0 hrs 16 hrs Tue 9/4/12 Fri 9/21/12

649 Create and Publish Solution Approach (for Internal & External) 8 hrs 0 hrs 8 hrs Mon 9/24/12 Tue 9/25/12

650 Workflow Component Complete 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

651 User Authentication 16 hrs 0 hrs 16 hrs Fri 8/31/12 Fri 9/14/12

652 User Authentication Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

653 Requirements Defined 4 hrs 0 hrs 4 hrs Tue 9/4/12 Tue 9/4/12

654 Create user authentication POC 4 hrs 0 hrs 4 hrs Tue 9/11/12 Tue 9/11/12

655 Document guidelines 8 hrs 0 hrs 8 hrs Fri 9/14/12 Fri 9/14/12

656 User Authentication Complete 0 hrs 0 hrs 0 hrs Fri 9/14/12 Fri 9/14/12

657 Business Rules Component 16 hrs 8 hrs 8 hrs Mon 8/27/12 Tue 9/4/12

658 Business Rules Component Start 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

659 POC 8 hrs 0 hrs 8 hrs Tue 9/4/12 Tue 9/4/12

660 Business Rules Guidelines 8 hrs 8 hrs 0 hrs Tue 8/28/12 Fri 8/31/12

661 Business Rules Component Complete 0 hrs 0 hrs 0 hrs Tue 9/4/12 Tue 9/4/12

662 hCentive 164 hrs 22 hrs 142 hrs Mon 8/27/12 Tue 10/30/12

663 hCentive Start 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

664 Create and publish Approach 16 hrs 12 hrs 4 hrs Mon 8/27/12 Tue 9/4/12

665 Create and publish Reuse approach 14 hrs 10 hrs 4 hrs Wed 8/29/12 Wed 9/5/12

666 Create and publish Metric Guidelines for Design Use 6 hrs 0 hrs 6 hrs Wed 9/5/12 Mon 9/10/12

667 hCentive Coding Guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

668 hCentive Coding Guidelines Start 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/19/12

669 Create coding guidelines for layers 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

670 Create exception handling guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

671 Update unit testing guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

672 Update the logging guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

673 Create mybatis remediation guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

674 Create drools remediation guidelines 0 hrs 0 hrs 0 hrs Wed 9/19/12 Wed 9/26/12

675 hCentive Coding Guidelines Complete 0 hrs 0 hrs 0 hrs Wed 9/26/12 Wed 9/26/12

676 Receive Codebase - Individual 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

677 Receive Codebase - SHOP Broker 0 hrs 0 hrs 0 hrs Tue 10/30/12 Tue 10/30/12

8/31

9/7

9/10

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2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

678 Receive Codebase - SHOP 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

679 Source control for hCentive code base 24 hrs 0 hrs 24 hrs Wed 9/26/12 Wed 9/26/12

680 Support Dev workspace setup 0 hrs 0 hrs 0 hrs Thu 9/27/12 Fri 9/28/12

681 Milestone: hStack (hCentive code) ready for development team 0 hrs 0 hrs 0 hrs Fri 9/28/12 Fri 9/28/12

682 Integrate with build engine 24 hrs 0 hrs 24 hrs Thu 9/27/12 Fri 9/28/12

683 Receive hCentive Documentation 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

684 Build 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

685 Data Model 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

686 Use cases 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

687 Design 0 hrs 0 hrs 0 hrs Tue 9/25/12 Tue 9/25/12

688 Receive hCentive Test Documentation 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

689 Manual Test Cases 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

690 Automated Scripts 0 hrs 0 hrs 0 hrs Mon 8/27/12 Mon 8/27/12

691 Modifications 80 hrs 0 hrs 80 hrs Thu 9/27/12 Thu 10/4/12

692 Migration to DB2 0 hrs 0 hrs 0 hrs Thu 9/27/12 Thu 9/27/12

693 Migration to WAS and DB2 Run 80 hrs 0 hrs 80 hrs Fri 9/28/12 Thu 10/4/12

694 Individual 40 hrs 0 hrs 40 hrs Fri 9/28/12 Thu 10/4/12

695 SHOP 40 hrs 0 hrs 40 hrs Fri 9/28/12 Thu 10/4/12

696 Validation Task - MQ 0 hrs 0 hrs 0 hrs Thu 10/4/12 Thu 10/4/12

697 Validation Task - iLog 0 hrs 0 hrs 0 hrs Thu 10/4/12 Thu 10/4/12

698 Validation Task - WSRR 0 hrs 0 hrs 0 hrs Fri 10/5/12 Mon 10/8/12

699 REMOVE Migration to hibernate JPA from Mybatis 0 hrs 0 hrs 0 hrs Thu 10/4/12 Thu 10/4/12

700 REMOVE Migration from drools to iLog 0 hrs 0 hrs 0 hrs Thu 10/4/12 Thu 10/4/12

701 Milestone: hxStack Complete 0 hrs 0 hrs 0 hrs Mon 10/8/12 Mon 10/8/12

702 Application 36 hrs 8 hrs 28 hrs Fri 8/31/12 Fri 9/21/12

703 Application Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

704 Creat and publish application search approach 8 hrs 0 hrs 8 hrs Tue 9/4/12 Fri 9/21/12

705 Creat and publish portal guidebook portal 8 hrs 8 hrs 0 hrs Wed 9/5/12 Thu 9/6/12

706 Presentation - Browser compatability 4 hrs 0 hrs 4 hrs Tue 9/11/12 Mon 9/17/12

707 Application - User Support - Shadowing 8 hrs 0 hrs 8 hrs Tue 9/11/12 Mon 9/17/12

708 Define Self Service Interface Requirements 8 hrs 0 hrs 8 hrs Tue 9/11/12 Mon 9/17/12

709 Application Complete 0 hrs 0 hrs 0 hrs Fri 9/21/12 Fri 9/21/12

710 Doc Mgmt - Standard System 64 hrs 0 hrs 64 hrs Fri 8/31/12 Mon 9/17/12

711 Doc Mgmt - Standard System Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

712 Document Requirements 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

713 Reqs review with vendor 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

714 Product Decision 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

9/25

9/26

9/28

9/28

9/28

9/25

9/25

9/25

9/25

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10/8

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9/21

9/6

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9/17

9/17

9/21

8/31

9/17

9/17

9/17


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

715 POC - DMS to Portal 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

716 Solution Design Guidebook 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

717 Create and Publish Email/Server 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

718 Fax In/Out 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

719 Scanning 8 hrs 0 hrs 8 hrs Tue 9/4/12 Mon 9/17/12

720 Doc Mgmt - Standard System Complete 0 hrs 0 hrs 0 hrs Mon 9/17/12 Mon 9/17/12

721 Security 72 hrs 0 hrs 72 hrs Fri 8/31/12 Mon 9/24/12

722 Security Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

723 Create and publish data masking solution guideline 16 hrs 0 hrs 16 hrs Fri 9/7/12 Thu 9/13/12

724 Create and publish ID mgmt solution guideline 16 hrs 0 hrs 16 hrs Fri 9/7/12 Thu 9/13/12

725 Define policies and patterns 8 hrs 0 hrs 8 hrs Fri 9/14/12 Fri 9/14/12

726 Integrate Siteminder 16 hrs 0 hrs 16 hrs Mon 9/17/12 Wed 9/19/12

727 hCentive Security Migration 16 hrs 0 hrs 16 hrs Thu 9/20/12 Mon 9/24/12

728 Security Complete 0 hrs 0 hrs 0 hrs Mon 9/24/12 Mon 9/24/12

729 Output/communication 32 hrs 0 hrs 32 hrs Fri 8/31/12 Mon 10/1/12

730 Output/communication Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

731 Notification 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

732 Printing/output 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

733 Document Generation 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

734 Web Chat 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

735 Output/communication Complete 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

736 System 24 hrs 0 hrs 24 hrs Fri 8/31/12 Mon 10/1/12

737 System Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

738 Audit 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

739 Archiving 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

740 DR/Business Continuity Planning 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

741 System Complete 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

742 Infrastructure Service Architecture 40 hrs 0 hrs 40 hrs Fri 8/31/12 Mon 10/1/12

743 Infrastructure Service Architecture Start 0 hrs 0 hrs 0 hrs Fri 8/31/12 Fri 8/31/12

744 Environment Planning - dev/test system availability 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

745 Environment Planning - system redundancy 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

746 Environment Planning - capacity planning 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

747 Define Scheduler tool and guidelines 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

748 Create and publish Batch Framework guidelines 8 hrs 0 hrs 8 hrs Tue 9/18/12 Mon 10/1/12

749 Infrastructure Service Architecture Complete 0 hrs 0 hrs 0 hrs Mon 10/1/12 Mon 10/1/12

750 (NY-HX) Integrated Master Schedule DDO - Architecture Complete 0 hrs 0 hrs 0 hrs Fri 4/18/14 Fri 4/18/14

751 0 hrs 0 hrs 0 hrs Mon 6/4/12 Mon 6/4/12

9/17

9/17

9/17

9/17

9/17

9/17

8/31

9/13

9/13

9/14

9/19

9/24

9/24

8/31

10/1

10/1

10/1

10/1

10/1

8/31

10/1

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10/1

8/31

10/1

10/1

10/1

10/1

10/1

10/1

4/18

6/4


2012 2013 2014


/ 134


Work

Remaining

Work

Start Finish

3519 NY-HX Project Plan 41,914 hrs 0 hrs 41,914 hrs Mon 6/4/12 Fri 3/7/14

1 (NY-HX) Integrated Master Schedule DDO - Infrastructure 41,914 hrs 0 hrs 41,914 hrs Mon 6/4/12 Fri 3/7/14

2 (NY-HX) INFRASTRUCTURE 41,914 hrs 0 hrs 41,914 hrs Mon 6/4/12 Fri 3/7/14

3 (NY-HX) ITIS Service Delivery Support 845 hrs 0 hrs 845 hrs Mon 6/4/12 Fri 3/7/14

4 (NY-HX) ITIS Provide Business Continuity and Disaster Recovery Support 429 hrs 0 hrs 429 hrs Mon 6/4/12 Wed 11/27/13

5 (NY-HX) ITIS Information Security Support 15,839 hrs 0 hrs 15,839 hrs Mon 6/4/12 Fri 3/7/14

6 (NY-HX) ITIS Architecture Support 3,634 hrs 0 hrs 3,634 hrs Mon 6/4/12 Fri 3/7/14

7 (NY-HX) ITIS Engineering Support 6,556 hrs 0 hrs 6,556 hrs Mon 6/4/12 Fri 3/7/14

8 (NY-HX) ITIS Quality Assurance Support 1,722 hrs 0 hrs 1,722 hrs Wed 6/6/12 Fri 3/7/14

9 (NY-HX) ITIS System Administration Support 7,747 hrs 0 hrs 7,747 hrs Mon 6/4/12 Fri 3/7/14

10 (NY-HX) ITIS Management and Administrative Support 5,142 hrs 0 hrs 5,142 hrs Mon 6/4/12 Fri 3/7/14

3/7

11/27

3/7

3/7

3/7

3/7

3/7

3/7


2012 2013 2014


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Project: Project1

Date: Tue 9/18/12